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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,033 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 69,593 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 93,228 | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 24,000 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 384,803 | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 148,804 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/11 | Expenditures | 37,231 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/12 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/13 | Expenditures | 53,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:56 AM. |