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 | 318,252 | 01/07/2020 | SFCC/2020-21/P/10 | Expenditures | 12,950 | |||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/11 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/6 | Expenditures | 61,978 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/7 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 20,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:24 AM. |