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 | 105,532 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,612 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,430 | 13/07/2020 | SFCC/2020-21/P/24 | Expenditures | 9,900 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/25 | Expenditures | 77,114 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/26 | Expenditures | 33,347 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/28 | Expenditures | 15,097 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/29 | Expenditures | 86,063 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:51 PM. |