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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,663 | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 325 | 23/07/2020 | SFCC/2020-21/P/7 | Expenditures | 90,000 | |||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/8 | Expenditures | 35,032 | ||||||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/9 | Expenditures | 25,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:00 AM. |