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.) |
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,172 | 04/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,899 | |||||||
28/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 61,128 | 04/08/2020 | FFC/2020-21/P/5 | Expenditures | 34,500 | |||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,803 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/7 | Expenditures | 10,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:02 PM. |