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/14 | Direct Receipts | 48,549 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 2,649 | |||||||
29/07/2020 | FFC/2020-21/R/15 | Direct Receipts | 47,755 | 03/07/2020 | SFCC/2020-21/P/3 | Expenditures | 23,349 | |||||||
Direct Receipts | 03/07/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCC/2020-21/P/5 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:27 AM. |