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/10 | Direct Receipts | 478,168 | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 58,820 | |||||||
25/08/2020 | FFC/2020-21/R/11 | Direct Receipts | 31,673 | 31/08/2020 | SFCC/2020-21/P/15 | Expenditures | 50,350 | |||||||
25/08/2020 | FFC/2020-21/R/12 | Direct Receipts | 141,888 | 31/08/2020 | SFCC/2020-21/P/18 | Expenditures | 255,000 | |||||||
26/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 29,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:43 AM. |