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 | 54,198 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,456 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 38,327 | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/12 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/14 | Expenditures | 2,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:23:19 AM. |