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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 51,989 | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 4,003 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 93,568 | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 53,460 | |||||||
22/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,500 | 31/07/2020 | SFCC/2020-21/P/1 | Expenditures | 124,116 | |||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/2 | Expenditures | 145,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:41 PM. |