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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 116,883 | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 5,011 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,224 | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,409 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,863 | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/5 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:27 AM. |