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 | 210,717 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 35,863 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 210,338 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 70,290 | |||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 49,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:43 AM. |