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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 221,802 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 25,749 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 34,283 | 09/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,952 | 09/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/13 | Expenditures | 14,824 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/14 | Expenditures | 97,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:08 AM. |