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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 62,726 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,003 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 72,298 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 19,003 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,946 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,003 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 5,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:36 AM. |