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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 43,562 | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,550 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 68,821 | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,040 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,318 | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 23,250 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 109,066 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 36,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:54 AM. |