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 | 31,496 | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 33,600 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 107,169 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 74,400 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,772 | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 89,224 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 80,490 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/6 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:00 AM. |