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 | 5,198 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 87,535 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,110 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 61,129 | 02/07/2020 | SFCC/2020-21/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/18 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:26 PM. |