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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,540 | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,750 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,095 | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 59,574 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/3 | Expenditures | 56,570 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:43 PM. |