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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 86,552 | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 85,424 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 149,709 | 13/07/2020 | FFC/2020-21/P/7 | Expenditures | 83,275 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,311 | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,378 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/12 | Expenditures | 64,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:15 PM. |