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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 291,339 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 33,550 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 109,595 | 07/08/2020 | SFCC/2020-21/P/14 | Expenditures | 3,800 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 111,965 | 07/08/2020 | SFCC/2020-21/P/15 | Expenditures | 70,500 | |||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/16 | Expenditures | 16,433 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/17 | Expenditures | 58,069 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/18 | Expenditures | 85,654 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/19 | Expenditures | 85,654 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/20 | Expenditures | 329,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:45 AM. |