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/3 | Direct Receipts | 128,848 | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 61,180 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 26,431 | 06/08/2020 | SFCC/2020-21/P/8 | Expenditures | 137,413 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,276 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/2 | Expenditures | 105,040 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/7 | Expenditures | 116,018 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/6 | Expenditures | 37,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:36 AM. |