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.) |
30/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 642,095 | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,850 | |||||||
Direct Receipts | 07/07/2020 | SFCV/2020-21/P/2 | Expenditures | 16,065 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/20 | Expenditures | 17,404 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 38,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:33 AM. |