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 | 16,699 | 08/08/2020 | SFCC/2020-21/P/14 | Expenditures | 27,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 89 | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 66,162 | 19/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,470 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/14 | Expenditures | 76,995 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/15 | Expenditures | 15,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:35 PM. |