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 | 56,733 | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 44,027 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 170,774 | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 33,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,033 | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 21,500 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/9 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/21 | Expenditures | 10,343 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:19 AM. |