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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 67,161 | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 46,400 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 231,517 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 19,796 | 01/07/2020 | SFCC/2020-21/P/6 | Expenditures | 6,200 | |||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/7 | Expenditures | 36,279 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/10 | Expenditures | 183,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:08 AM. |