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 | 55,184 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 64,526 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/22 | Expenditures | 316 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/23 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:02 AM. |