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 | 13,381 | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 42,127 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 321,096 | 13/08/2020 | SFCC/2020-21/P/27 | Expenditures | 96,750 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 213,018 | 13/08/2020 | SFCC/2020-21/P/28 | Expenditures | 125,080 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 7,697 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 48,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:15 PM. |