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/4 | Direct Receipts | 29,632 | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 168,831 | 20/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 31,850 | 20/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/17 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 263,607 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/18 | Expenditures | 348,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:31 PM. |