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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 67,161 | 19/08/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 231,517 | 19/08/2020 | SFCC/2020-21/P/11 | Expenditures | 11,225 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 19,796 | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:52 AM. |