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.) |
31/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 999 | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 36,000 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,693 | 11/08/2020 | 3SFC/2020-21/P/3 | Expenditures | 126,700 | |||||||
31/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 1,766 | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 41,712 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/16 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 63,220 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:53 PM. |