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.) |
13/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 121,689 | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,803 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,984 | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:13 AM. |