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 | 65,549 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,712 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,059 | 07/07/2020 | SFCC/2020-21/P/5 | Expenditures | 9,047 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 33,574 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 22,200 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/8 | Expenditures | 9,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:40 AM. |