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 | 45,159 | 25/08/2020 | SFCC/2020-21/P/7 | Expenditures | 51,000 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 129,257 | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 6,880 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,127 | 27/08/2020 | SFCC/2020-21/P/8 | Expenditures | 35,500 | |||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/9 | Expenditures | 91,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:44 AM. |