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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,888 | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 99,908 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 7,312 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,469 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 11,700 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,104 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/1 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/2 | Expenditures | 52,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:16 PM. |