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.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 55,893 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,881 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 571,940 | 03/07/2020 | SFCC/2020-21/P/30 | Expenditures | 17,000 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 134,809 | 03/07/2020 | SFCC/2020-21/P/7 | Expenditures | 16,200 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:31 AM. |