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 | 442 | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 11,851 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 127,723 | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 110,457 | 09/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:32 PM. |