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 | 25,768 | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 146,146 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 116,065 | 06/07/2020 | SFCC/2020-21/P/3 | Expenditures | 186,005 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,631 | 06/07/2020 | SFCC/2020-21/P/4 | Expenditures | 6,648 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:10 PM. |