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 | 19,685 | 06/08/2020 | SFCC/2020-21/P/15 | Expenditures | 91,569 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 184,095 | 21/08/2020 | SFCC/2020-21/P/16 | Expenditures | 4,389 | |||||||
19/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 315,881 | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 18,753 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:19 AM. |