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 | 23,768 | 20/08/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 103,794 | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,300 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,527 | 27/08/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/3 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/4 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/7 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/8 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:36:52 AM. |