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/2 | Direct Receipts | 269,727 | 17/08/2020 | FFC/2020-21/P/6 | Expenditures | 13,606 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/7 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/43 | Expenditures | 45,030 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/44 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/45 | Expenditures | 19,658 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:01 PM. |