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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 677 | 01/07/2020 | SFCV/2020-21/P/7 | Expenditures | 3,030 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 561,361 | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 205,700 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 27,213 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:29 AM. |