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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,699 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,200 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 22,090 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/3 | Expenditures | 40,720 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:47 AM. |