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/4 | Direct Receipts | 45,001 | 03/08/2020 | SFCC/2020-21/P/7 | Expenditures | 66,250 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 88,455 | 03/08/2020 | SFCC/2020-21/P/8 | Expenditures | 271,982 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,972 | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:51 PM. |