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.) |
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 59,004 | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,305 | |||||||
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,837 | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,250 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:46 AM. |