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.) |
28/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 238,678 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,288 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 92,391 | ||||||||||
Direct Receipts | 26/08/2020 | SFCV/2020-21/P/6 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 238,678 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/7 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 28/08/2020 | SFCV/2020-21/P/8 | Expenditures | 27,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:09 PM. |