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 | 444 | 04/08/2020 | SFCC/2020-21/P/34 | Expenditures | 283,368 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 129,359 | 04/08/2020 | SFCC/2020-21/P/7 | Expenditures | 2,381 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 42,356 | 04/08/2020 | SFCC/2020-21/P/8 | Expenditures | 85,075 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/9 | Expenditures | 283,317 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:03 PM. |