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 | 2,484 | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 32,624 | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 37,200 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 73,423 | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 880 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:46 PM. |