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 | 5,501 | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 62,500 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 45,785 | 03/08/2020 | FFC/2020-21/P/8 | Expenditures | 38,500 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 85,694 | 28/08/2020 | SFCC/2020-21/P/19 | Expenditures | 3,498 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:56 PM. |