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/2 | Direct Receipts | 252,155 | 01/09/2020 | SFCC/2020-21/P/9 | Expenditures | 173,360 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,738 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 58,836 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 124,979 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 39,664 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/10 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:28 PM. |