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.) |
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 120,564 | 22/08/2020 | FFC/2020-21/P/1 | Expenditures | 167,915 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,716 | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 88,950 | |||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/12 | Expenditures | 48,543 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:37 PM. |