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.) |
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,809 | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 42,266 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 121,485 | 18/07/2020 | SFCC/2020-21/P/10 | Expenditures | 68,000 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/8 | Expenditures | 82,777 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 6,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:53:36 PM. |