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 | 553 | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 14,001 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 74,703 | 10/08/2020 | SFCC/2020-21/P/14 | Expenditures | 7,368 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 97,658 | 10/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,171 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 70,181 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:14 PM. |