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 | 29,085 | 03/08/2020 | SFCC/2020-21/P/8 | Expenditures | 6,637 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 19,075 | 25/08/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 177,830 | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 92,282 | |||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/9 | Expenditures | 8,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:23 AM. |