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 | 133,435 | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 275,705 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 154,719 | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,058 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 774 | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
27/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,743 | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:47 PM. |