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 | 55,983 | 04/08/2020 | FFC/2020-21/P/9 | Expenditures | 37,222 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 75,468 | 04/08/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,216 | 04/08/2020 | SFCC/2020-21/P/15 | Expenditures | 11,000 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/16 | Expenditures | 70,831 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/17 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/19 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:35 PM. |