Voucher Wise Summary Report
Opening Balance | 256,769 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,000 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,769 | |||||||
16/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 860 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 23,350 | |||||||
16/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 64,761 | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
16/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 54,215 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:06 AM. |