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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 348,091 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,507 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/7 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/8 | Expenditures | 104,340 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/9 | Expenditures | 98,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:56 PM. |