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 | 118,213 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 8,382 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 102,561 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 44,250 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/10 | Expenditures | 89,790 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/7 | Expenditures | 33,130 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/8 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 01/07/2020 | SFCC/2020-21/P/9 | Expenditures | 88,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:44 AM. |