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 | 32,593 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 15,496 | |||||||
13/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 126,802 | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 2,265 | |||||||
13/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,136 | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 6,200 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 38,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:05 AM. |