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/3 | Direct Receipts | 102,567 | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 42,500 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 85,793 | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 9,600 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/25 | Expenditures | 21,448 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 14,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:33 PM. |