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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 195,628 | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,991 | 04/08/2020 | SFCC/2020-21/P/6 | Expenditures | 72,000 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 247,265 | 04/08/2020 | SFCC/2020-21/P/7 | Expenditures | 20,160 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:09 PM. |