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.) |
16/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,124 | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 805 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,539 | 17/07/2020 | SFCC/2020-21/P/1 | Expenditures | 8,000 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 553 | 17/07/2020 | SFCC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:15 AM. |