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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 141,455 | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,364 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/9 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/10 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:48 PM. |