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 | 14,830 | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 186,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 104,101 | 08/07/2020 | SFCC/2020-21/P/8 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/9 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:39 AM. |