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 | 63,912 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 44,800 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 55,450 | 05/08/2020 | SFCC/2020-21/P/15 | Expenditures | 12,800 | |||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/16 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/6 | Expenditures | 25,155 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:58 AM. |