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 | 133,435 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 34,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 154,719 | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 72,242 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 774 | 08/07/2020 | SFCC/2020-21/P/17 | Expenditures | 204,961 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:03 PM. |