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 | 31,496 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 125,000 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 107,169 | 06/07/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,772 | 06/07/2020 | SFCC/2020-21/P/3 | Expenditures | 14,300 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/4 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 24,747 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 57,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:06 AM. |