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/3 | Direct Receipts | 56,781 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 65,855 | 04/08/2020 | FFC/2020-21/P/7 | Expenditures | 28,800 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/20 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:49 AM. |