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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 51,335 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,500 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,042 | 10/07/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,975 | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,476 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:50:59 AM. |