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/7 | Direct Receipts | 2,573 | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 247,010 | |||||||
25/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 63,147 | 04/08/2020 | SFCC/2020-21/P/14 | Expenditures | 22,000 | |||||||
25/08/2020 | FFC/2020-21/R/9 | Direct Receipts | 188,874 | 04/08/2020 | SFCC/2020-21/P/15 | Expenditures | 104,461 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/16 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/17 | Expenditures | 6,469 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/4 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/5 | Expenditures | 15,978 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/19 | Expenditures | 7,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:24 PM. |