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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,504 | 21/07/2020 | FFC/2020-21/P/4 | Expenditures | 4,195 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 85,694 | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,237 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,237 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/22 | Expenditures | 35,207 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:08 PM. |