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.) |
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 188,823 | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,859 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/4 | Expenditures | 166,710 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/11 | Expenditures | 162,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:59 AM. |