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 | 51,646 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,726 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 132,120 | 15/07/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/16 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/8 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 60,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:46 PM. |