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 | 185,500 | 07/07/2020 | SFCC/2020-21/P/22 | Expenditures | 8,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,598 | 07/07/2020 | SFCC/2020-21/P/23 | Expenditures | 20,050 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 73,017 | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 92,654 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:04 AM. |