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 | 15,704 | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,710 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 49,151 | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 45,541 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 110,850 | 19/08/2020 | FFC/2020-21/P/11 | Expenditures | 86,400 | |||||||
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,714 | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,275 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:56 AM. |