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.) |
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 70,355 | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,798 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,645 | 03/07/2020 | SFCC/2020-21/P/5 | Expenditures | 100,000 | |||||||
22/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 38,107 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/6 | Expenditures | 7,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:30 AM. |