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 | 104,714 | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 89,918 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 29,859 | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 88,233 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,436 | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 89,888 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/14 | Expenditures | 3,913 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:59 AM. |