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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 261,684 | 05/08/2020 | FFC/2020-21/P/21 | Expenditures | 81,051 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 169,988 | 05/08/2020 | FFC/2020-21/P/22 | Expenditures | 63,027 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,299 | 05/08/2020 | FFC/2020-21/P/23 | Expenditures | 76,218 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/24 | Expenditures | 64,186 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 14,792 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 78,537 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/10 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/11 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/9 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:12 PM. |