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 | 135,805 | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,601 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 710 | 06/08/2020 | SFCC/2020-21/P/23 | Expenditures | 47,587 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 314,858 | 19/08/2020 | FFC/2020-21/P/14 | Expenditures | 143,482 | |||||||
25/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 19/08/2020 | SFCC/2020-21/P/19 | Expenditures | 42,500 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/20 | Expenditures | 10,531 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/21 | Expenditures | 3,877 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/22 | Expenditures | 39,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:20 PM. |