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.) |
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 17,607 | 08/10/2020 | FFC/2020-21/P/20 | Expenditures | 36,000 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 66,502 | 27/10/2020 | FFC/2020-21/P/19 | Expenditures | 5,702 | |||||||
03/10/2020 | FFC/2020-21/R/9 | Direct Receipts | 17,607 | 27/10/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 133,245 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 35,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:36 AM. |