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 | 145,516 | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 49,244 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,453 | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 42,000 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 75,982 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 19,326 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:33 PM. |