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.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 31,371 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,478 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,104 | 15/07/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 131,711 | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 66,663 | |||||||
28/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,000 | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 77,232 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:28 PM. |