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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 543,522 | 08/09/2020 | SFCC/2020-21/P/14 | Expenditures | 132,441 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 542,544 | 15/09/2020 | SFCC/2020-21/P/15 | Expenditures | 172,550 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 41,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:27 PM. |