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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 357 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 176,500 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 168,947 | 01/07/2020 | SFCC/2020-21/P/14 | Expenditures | 155,600 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 432,049 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 195,200 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 190,158 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/15 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/16 | Expenditures | 11,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:35 AM. |