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 | 63,810 | 12/08/2020 | SFCC/2020-21/P/18 | Expenditures | 5,689 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,478 | 12/08/2020 | SFCC/2020-21/P/19 | Expenditures | 15,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,294 | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 7,488 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/3 | Expenditures | 88,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:08 PM. |