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/4 | Direct Receipts | 9,437 | 14/08/2020 | FFC/2020-21/P/6 | Expenditures | 36,699 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 69,844 | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,385 | 14/08/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/12 | Expenditures | 29,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:16 AM. |