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 | 240,924 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 41,973 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 135,476 | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 122,716 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,497 | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 38,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 17,977 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 37,972 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:41 AM. |