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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 136,313 | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 85,500 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,025 | 19/08/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 41,471 | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 99,941 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/12 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:16 AM. |