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 | 112,237 | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 93,611 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 542 | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,936 | |||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/12 | Expenditures | 107,379 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/13 | Expenditures | 9,139 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/16 | Expenditures | 31,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:09 PM. |