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.) |
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 148,175 | 04/08/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 18,688 | 04/08/2020 | SFCC/2020-21/P/5 | Expenditures | 240,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 34,165 | 04/08/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 104,532 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 46,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:10 AM. |