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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 34,726 | 04/08/2020 | SFCC/2020-21/P/21 | Expenditures | 22,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 41,876 | 19/08/2020 | FFC/2020-21/P/23 | Expenditures | 47,382 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 250,742 | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/20 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:52 AM. |