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/46 | Direct Receipts | 85,796 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 4,524 | |||||||
25/08/2020 | FFC/2020-21/R/47 | Direct Receipts | 13,713 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,498 | |||||||
25/08/2020 | FFC/2020-21/R/48 | Direct Receipts | 18,188 | 05/08/2020 | SFCC/2020-21/P/7 | Expenditures | 4,354 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/8 | Expenditures | 37,318 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/12 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/9 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:15 AM. |