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/3 | Direct Receipts | 56,141 | 03/08/2020 | SFCC/2020-21/P/10 | Expenditures | 3,926 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 48,707 | 03/08/2020 | SFCC/2020-21/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 35,372 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/18 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 88,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:46 AM. |