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 | 33,950 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 15,500 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,871 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 29,600 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,315 | 07/08/2020 | SFCC/2020-21/P/10 | Expenditures | 6,750 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/11 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:21 AM. |