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/4 | Direct Receipts | 28,090 | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 19,200 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,033 | 17/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 215,462 | 17/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/18 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/19 | Expenditures | 23,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:59 AM. |