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/3 | Direct Receipts | 42,555 | 03/08/2020 | SFCC/2020-21/P/6 | Expenditures | 200,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 49,801 | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/7 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 14/08/2020 | SFCC/2020-21/P/8 | Expenditures | 51,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:44 AM. |