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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 112,486 | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,777 | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/3 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:05 AM. |