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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,391 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 107,300 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 161,980 | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 245,580 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 32,294 | 27/08/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/25 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/26 | Expenditures | 33,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:53 PM. |