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 | 84,774 | 25/08/2020 | SFCC/2020-21/P/14 | Expenditures | 6,235 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 68,581 | 27/08/2020 | FFC/2020-21/P/5 | Expenditures | 42,810 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,866 | 27/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:51 PM. |