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 | 112,384 | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,417 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,539 | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 153,949 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,007 | 26/08/2020 | FFC/2020-21/P/9 | Expenditures | 99,450 | |||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/16 | Expenditures | 5,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:51 AM. |