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 | 41,786 | 08/07/2020 | FFC/2020-21/P/84 | Expenditures | 36,980 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 92,233 | 15/07/2020 | OWN/2020-21/P/3 | Expenditures | 17,900 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 315,881 | 15/07/2020 | SFCC/2020-21/P/6 | Expenditures | 40,810 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/81 | Expenditures | 22,129 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/82 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/83 | Expenditures | 78,143 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:09 PM. |