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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,528 | 13/07/2020 | FFC/2020-21/P/12 | Expenditures | 14,167 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 621 | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 71,582 | 27/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,242 | |||||||
22/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 27/07/2020 | SFCC/2020-21/P/8 | Expenditures | 11,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:21 AM. |