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 | 72,307 | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 42,580 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 83,342 | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 55,950 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 54,153 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/16 | Expenditures | 100,807 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/19 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/20 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:30 AM. |