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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,259 | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 12,305 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 196,748 | 02/07/2020 | SFCC/2020-21/P/13 | Expenditures | 32,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 39,039 | 02/07/2020 | SFCC/2020-21/P/14 | Expenditures | 5,323 | |||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/25 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/11 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/12 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:50 AM. |