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 | 24,772 | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 34,530 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 88,046 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,358 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,735 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,943 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/5 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/6 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:12 AM. |