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/2 | Direct Receipts | 168,007 | 04/08/2020 | FFC/2020-21/P/36 | Expenditures | 77,350 | |||||||
26/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 26,396 | 04/08/2020 | FFC/2020-21/P/37 | Expenditures | 113,800 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 124,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:47 AM. |