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 | 9,920 | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 67,696 | 14/07/2020 | SFCC/2020-21/P/14 | Expenditures | 5,839 | |||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/17 | Expenditures | 39,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:53 AM. |