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 | 10,469 | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,700 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,888 | 21/08/2020 | SFCC/2020-21/P/3 | Expenditures | 5,824 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 99,908 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,028 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/4 | Expenditures | 45,636 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/5 | Expenditures | 74,179 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:31:44 AM. |