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/4 | Direct Receipts | 92,239 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 17,586 | |||||||
23/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 31,318 | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
23/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,864 | 13/07/2020 | SFCC/2020-21/P/16 | Expenditures | 4,950 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:14 AM. |