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 | 48,778 | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 119,075 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/8 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 06/08/2020 | SFCC/2020-21/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/08/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:43 PM. |