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 | 133,040 | 19/08/2020 | FFC/2020-21/P/5 | Expenditures | 25,500 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,584 | 19/08/2020 | SFCC/2020-21/P/4 | Expenditures | 54,000 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/5 | Expenditures | 8,477 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:13 PM. |