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.) |
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,485 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,473 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 169,138 | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 47,525 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 46,982 | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 103,842 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/11 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:54 AM. |