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 | 69,202 | 01/07/2020 | SFCC/2020-21/P/12 | Expenditures | 38,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 158,810 | 04/07/2020 | SFCC/2020-21/P/13 | Expenditures | 140,917 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,963 | 20/07/2020 | OWN/2020-21/P/4 | Expenditures | 13,038 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 170,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:17 PM. |