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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,398 | 04/08/2020 | SFCC/2020-21/P/18 | Expenditures | 92,732 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 141,630 | 07/08/2020 | SFCC/2020-21/P/19 | Expenditures | 32,403 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,984 | 07/08/2020 | SFCC/2020-21/P/20 | Expenditures | 15,950 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 20,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:53 AM. |