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.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 121,318 | 03/07/2020 | SFCC/2020-21/P/9 | Expenditures | 37,000 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 45,779 | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 217,405 | 15/07/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/10 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 92,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:29 PM. |