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/4 | Direct Receipts | 77,309 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 50,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,732 | 19/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,646 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 23,245 | 19/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:06 AM. |