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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 133,245 | 01/07/2020 | FFC/2020-21/P/31 | Expenditures | 9,686 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,279 | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 89,100 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 7,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:24 AM. |