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 | 20,127 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,648 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 45,159 | 08/07/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 129,257 | 24/07/2020 | SFCC/2020-21/P/27 | Expenditures | 94,258 | |||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/6 | Expenditures | 86,608 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:33 AM. |