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 | 41,876 | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,955 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,742 | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 20,200 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 34,726 | 13/07/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/27 | Expenditures | 15,806 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 9,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:02 AM. |