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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 264,035 | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 42,500 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 88,177 | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 44,400 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 195,957 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 138,799 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 320,661 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/8 | Expenditures | 196,862 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/9 | Expenditures | 198,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:49:19 AM. |