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/4 | Direct Receipts | 139,994 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 300,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 27,205 | 07/08/2020 | SFCC/2020-21/P/17 | Expenditures | 24,500 | |||||||
28/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 46,933 | 17/08/2020 | SFCC/2020-21/P/9 | Expenditures | 64,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:24 AM. |