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.) |
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 67,696 | 14/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,058 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 9,920 | 14/08/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/19 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:34 AM. |