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 | 66,162 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 89 | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,970 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 16,699 | 14/07/2020 | SFCC/2020-21/P/11 | Expenditures | 32,375 | |||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/12 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 12,786 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/13 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:06 PM. |