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 | 169,649 | 09/07/2020 | SFCC/2020-21/P/5 | Expenditures | 34,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,308 | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 63,542 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 142,219 | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 60,956 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,659 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/6 | Expenditures | 6,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:46 AM. |