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.) |
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 169,036 | 14/08/2020 | SFCC/2020-21/P/11 | Expenditures | 21,000 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 63,790 | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,324 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/12 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/15 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:22 AM. |