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/4 | Direct Receipts | 136,108 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 129,779 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,203 | 06/08/2020 | SFCC/2020-21/P/18 | Expenditures | 3,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 40,697 | 06/08/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/22 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:28:14 AM. |