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/2 | Direct Receipts | 129,270 | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 40,600 | |||||||
Direct Receipts | 05/08/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/3 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:44 PM. |