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/4 | Direct Receipts | 20,228 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 84,086 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 324,062 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 75,737 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 102,186 | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/27 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/28 | Expenditures | 38,961 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/29 | Expenditures | 75,738 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/30 | Expenditures | 39,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:06 AM. |