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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 110,148 | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 98,858 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,719 | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 93,535 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 475,918 | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 95,169 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 51,585 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/10 | Expenditures | 398,189 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/29 | Expenditures | 25,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:39 PM. |