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.) |
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,337 | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,102 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,367 | 10/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,344 | |||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/8 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 10/08/2020 | SFCC/2020-21/P/9 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:12 AM. |