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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,101 | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,050 | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,200 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,016 | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 12,750 | |||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/19 | Expenditures | 3,619 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:14 AM. |