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 | 150,118 | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 44,400 | |||||||
25/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 60,419 | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 157,175 | |||||||
28/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,511 | 26/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:01:11 AM. |