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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 887 | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,986 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,400 | 09/07/2020 | SFCC/2020-21/P/1 | Expenditures | 69,924 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 69,741 | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 33,456 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/2 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/2 | Expenditures | 17,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:25 AM. |