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 | 89,477 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 93,070 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,798 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 35,000 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 44,728 | 03/07/2020 | SFCC/2020-21/P/6 | Expenditures | 151,247 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:38 AM. |