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 | 122,405 | 20/08/2020 | SFCC/2020-21/P/5 | Expenditures | 7,621 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 111 | 27/08/2020 | SFCC/2020-21/P/6 | Expenditures | 8,748 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,251 | 28/08/2020 | SFCC/2020-21/P/7 | Expenditures | 24,720 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 91,856 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/8 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:44 AM. |