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 | 127,109 | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 19,960 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 94,310 | 17/08/2020 | SFCC/2020-21/P/15 | Expenditures | 3,700 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,931 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/19 | Expenditures | 42,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:48 PM. |