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.) |
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,736 | 06/08/2020 | SFCC/2020-21/P/19 | Expenditures | 5,416 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 54,505 | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
19/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,252 | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | |||||||
26/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:58 PM. |