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/6 | Direct Receipts | 46,494 | 19/10/2020 | FFC/2020-21/P/7 | Expenditures | 27,000 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 54,815 | 27/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,427 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 46,494 | 27/10/2020 | SFCC/2020-21/P/7 | Expenditures | 26,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 109,827 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 93,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:10 AM. |