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 | 349,320 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 300,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,395 | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 74,725 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 122,534 | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,303 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:01 PM. |