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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,301 | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 16,972 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 169,988 | 05/07/2020 | SFCC/2020-21/P/1 | Expenditures | 8,486 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 261,684 | 06/07/2020 | FFC/2020-21/P/17 | Expenditures | 62,400 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/18 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/19 | Expenditures | 75,522 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/6 | Expenditures | 19,546 | ||||||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/7 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:54 PM. |