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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,101 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 43,714 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 33,541 | 03/07/2020 | SFCC/2020-21/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/2 | Expenditures | 27,875 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 20,290 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:54:59 PM. |