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 | 51,744 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,531 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,864 | 07/07/2020 | SFCC/2020-21/P/6 | Expenditures | 67,149 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,929 | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 64,000 | |||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:24 AM. |