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 | 168,320 | 06/08/2020 | SFCC/2020-21/P/1 | Expenditures | 57,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 51,645 | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 1,985 | |||||||
28/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 177 | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,505 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:40 PM. |