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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 102,362 | 05/08/2020 | SFCC/2020-21/P/8 | Expenditures | 40,420 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 39,303 | 05/08/2020 | SFCC/2020-21/P/9 | Expenditures | 43,978 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 11,280 | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:54 AM. |