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/1 | Direct Receipts | 10,203 | 08/07/2020 | SFCC/2020-21/P/17 | Expenditures | 15,627 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 136,108 | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 20,247 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 40,697 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:59 PM. |