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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,508 | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 80,765 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 355,046 | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 66,756 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,969 | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 59,500 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 104,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:34:27 PM. |