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.) |
05/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 72,770 | 19/10/2020 | FFC/2020-21/P/14 | Expenditures | 87,800 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 72,948 | 19/10/2020 | SFCC/2020-21/P/14 | Expenditures | 18,300 | |||||||
Direct Receipts | 22/10/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:57 PM. |