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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 53,891 | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,456 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,645 | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,910 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,323 | 09/07/2020 | SFCC/2020-21/P/1 | Expenditures | 69,924 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/2 | Expenditures | 29,871 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:11:36 AM. |