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 | 33,644 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 490 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,262 | 01/07/2020 | SFCC/2020-21/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:10 AM. |