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 | 1,106 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 71,778 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,855 | 16/07/2020 | SFCC/2020-21/P/12 | Expenditures | 4,400 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 44,272 | 16/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:13 AM. |