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 | 92,233 | 07/08/2020 | SFCC/2020-21/P/9 | Expenditures | 12,740 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 41,786 | 17/08/2020 | FFC/2020-21/P/85 | Expenditures | 5,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 315,881 | 17/08/2020 | FFC/2020-21/P/86 | Expenditures | 6,700 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/11 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/12 | Expenditures | 55,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:08 AM. |