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/3 | Direct Receipts | 37,711 | 06/08/2020 | SFCC/2020-21/P/14 | Expenditures | 9,531 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 138,767 | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 18,150 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 11,552 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/15 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/19 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:45 AM. |