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.) |
26/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 115,861 | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 8,223 | |||||||
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,045 | 06/08/2020 | FFC/2020-21/P/28 | Expenditures | 21,200 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:47 PM. |