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/21 | Direct Receipts | 621 | 04/08/2020 | FFC/2020-21/P/10 | Expenditures | 98,650 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 73,432 | 04/08/2020 | SFCC/2020-21/P/20 | Expenditures | 6,850 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 204,315 | 04/08/2020 | SFCC/2020-21/P/21 | Expenditures | 4,493 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/22 | Expenditures | 42,190 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/27 | Expenditures | 5,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:43 PM. |