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/3 | Direct Receipts | 28,124 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,416 | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/10 | Expenditures | 47,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:16 AM. |