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/1 | Direct Receipts | 175 | 01/07/2020 | SFCC/2020-21/P/8 | Expenditures | 36,000 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 299,110 | 01/07/2020 | SFCC/2020-21/P/9 | Expenditures | 90,000 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 110,207 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 45,776 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 45,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:09:55 PM. |