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.) |
26/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 53,482 | 05/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/9 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/16 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:04 AM. |