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 | 86,205 | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 74,791 | 04/08/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/13 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/14 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 385 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:16 AM. |