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 | 125,247 | 05/08/2020 | SFCC/2020-21/P/14 | Expenditures | 3,024 | |||||||
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 67,694 | 05/08/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/3 | Expenditures | 121,450 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 69,548 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/13 | Expenditures | 35,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:47 AM. |