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 | 55,406 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 82,996 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,225 | 03/07/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 13,486 | 05/07/2020 | SFCC/2020-21/P/13 | Expenditures | 23,450 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/14 | Expenditures | 43,802 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/38 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/39 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:40 AM. |