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 | 33,398 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 21,031 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 67,782 | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 26,850 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 236,630 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 13,258 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/3 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/9 | Expenditures | 109,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:48 AM. |