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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 140,199 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,092 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 893 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 33,747 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 64,261 | 27/07/2020 | SFCC/2020-21/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/4 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:51 AM. |