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 | 548,521 | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 813 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:30 AM. |