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 | 122,168 | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,093 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 141,528 | 10/07/2020 | SFCC/2020-21/P/21 | Expenditures | 10,266 | |||||||
Direct Receipts | 10/07/2020 | SFCC/2020-21/P/22 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/20 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/18 | Expenditures | 15,905 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 12,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:21 PM. |