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 | 166,786 | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 79,316 | 19/08/2020 | FFC/2020-21/P/15 | Expenditures | 75,900 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,330 | 19/08/2020 | FFC/2020-21/P/16 | Expenditures | 57,800 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 60,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:37 PM. |