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 | 9,621 | 07/08/2020 | SFCC/2020-21/P/5 | Expenditures | 37,250 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,484 | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 37,938 | 19/08/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 776 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/14 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:08 PM. |