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/3 | Direct Receipts | 45,010 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 91,079 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 134,574 | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 11,063 | |||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 16,873 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:40:02 PM. |