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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,981 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,187 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,965 | 07/07/2020 | SFCC/2020-21/P/8 | Expenditures | 100,000 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 120,871 | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:32 PM. |