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 | 138,767 | 09/07/2020 | FFC/2020-21/P/26 | Expenditures | 9,596 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 37,711 | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/11 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/13 | Expenditures | 20,929 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/7 | Expenditures | 26,194 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/9 | Expenditures | 42,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:24 PM. |