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 | 32,956 | 01/07/2020 | FFC/2020-21/P/41 | Expenditures | 21,795 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,920 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,250 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 333,470 | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 80,324 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/23 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/37 | Expenditures | 8,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:40 PM. |