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 | 2,129 | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,058 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 42,540 | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 35,557 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,805 | 28/07/2020 | SFCC/2020-21/P/2 | Expenditures | 115,000 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/3 | Expenditures | 1,612 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/4 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:38 AM. |