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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,539 | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 34,533 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 81,808 | 18/07/2020 | OWN/2020-21/P/11 | Expenditures | 7,780 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 68,137 | 18/07/2020 | SFCC/2020-21/P/25 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,786 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/22 | Expenditures | 49,490 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/24 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:34 PM. |