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 | 74,525 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 40,101 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,280 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 65,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 115,861 | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 96,133 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/13 | Expenditures | 13,318 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/15 | Expenditures | 93,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:38 PM. |