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 | 238,163 | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 83,385 | 07/07/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 532 | 07/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,937 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/16 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/17 | Expenditures | 34,625 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/18 | Expenditures | 43,815 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/20 | Expenditures | 56,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:12 PM. |