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 | 137,437 | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,824 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 98,923 | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,820 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,400 | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 67,500 | |||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/20 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/21 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/22 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/23 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:49 PM. |