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 | 2,212 | 03/08/2020 | SFCC/2020-21/P/6 | Expenditures | 113,084 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 66,367 | 03/08/2020 | SFCC/2020-21/P/7 | Expenditures | 78,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,007 | 17/08/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/9 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:18 PM. |