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 | 99,089 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 38,750 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,307 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 7,346 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 189,181 | 06/08/2020 | SFCC/2020-21/P/13 | Expenditures | 98,000 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/14 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/15 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:35 AM. |