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 | 81,445 | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 10,200 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 95,613 | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 83,013 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/25 | Expenditures | 71,056 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/14 | Expenditures | 85,815 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/26 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/15 | Expenditures | 10,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:41:28 AM. |