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 | 7,807 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 980 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 126,904 | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 25,500 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,662 | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 6,800 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,700 | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 61,620 | |||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/12 | Expenditures | 1,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:00:45 AM. |