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/4 | Direct Receipts | 612 | 03/08/2020 | SFCC/2020-21/P/18 | Expenditures | 363,680 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 398,814 | 03/08/2020 | SFCC/2020-21/P/19 | Expenditures | 182,270 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 69,220 | 04/08/2020 | OWN/2020-21/P/2 | Expenditures | 27,500 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/24 | Expenditures | 60,143 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/20 | Expenditures | 45,699 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,956 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/26 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/21 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:06 AM. |