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/3 | Direct Receipts | 84,673 | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 34,636 | |||||||
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 97,760 | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 67,300 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/8 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/9 | Expenditures | 39,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:40 AM. |