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 | 67,960 | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 60,839 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 251,867 | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 56,363 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,735 | 06/08/2020 | SFCC/2020-21/P/32 | Expenditures | 13,200 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/29 | Expenditures | 27,459 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/31 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:53 PM. |