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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 64,935 | 04/08/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 27,765 | 04/08/2020 | FFC/2020-21/P/2 | Expenditures | 12,773 | |||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/08/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 31,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:00 AM. |