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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 133,858 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,220 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 111,848 | 10/07/2020 | SFCC/2020-21/P/2 | Expenditures | 138,788 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,161 | 10/07/2020 | SFCC/2020-21/P/3 | Expenditures | 84,000 | |||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/4 | Expenditures | 106,697 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:16 AM. |