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/3 | Direct Receipts | 51,205 | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,649 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 59,924 | 03/08/2020 | SFCC/2020-21/P/13 | Expenditures | 31,800 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/19 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:07 PM. |