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 | 111,344 | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,359 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,769 | 06/07/2020 | SFCC/2020-21/P/22 | Expenditures | 33,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 129,359 | 06/07/2020 | SFCC/2020-21/P/23 | Expenditures | 9,089 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/24 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/25 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/26 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,479 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/21 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:31 PM. |