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.) |
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 229,789 | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,631 | 14/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,914 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 123,897 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/10 | Expenditures | 285,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:11 AM. |