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/5 | Direct Receipts | 63,401 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,007 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/10 | Expenditures | 38,535 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/11 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:00 AM. |