Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,215 | 15/07/2020 | SFCC/2020-21/P/5 | Expenditures | 33,700 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 715 | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,701 | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/8 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:20 PM. |