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.) |
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 48,440 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 32,038 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 55,834 | 03/08/2020 | FFC/2020-21/P/2 | Expenditures | 31,948 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/8 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:33 AM. |