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/2 | Direct Receipts | 257,523 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,809 | |||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/8 | Expenditures | 59,597 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 167,586 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:55 AM. |