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 | 87,637 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,675 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,116 | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 54,712 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/7 | Expenditures | 75,447 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,112 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:38 AM. |