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.) |
28/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 69,143 | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,370 | |||||||
28/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 92,191 | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 78,400 | |||||||
28/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 350,836 | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,058 | |||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:03 AM. |