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.) |
13/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 197,760 | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,627 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,065 | 13/08/2020 | SFCC/2020-21/P/12 | Expenditures | 52,803 | |||||||
24/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 69,332 | 24/08/2020 | FFC/2020-21/P/8 | Expenditures | 80,092 | |||||||
24/08/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,621 | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,583 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:04 AM. |