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 | 24,221 | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 110,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 71,787 | 29/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,603 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,179 | 29/08/2020 | SFCC/2020-21/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/9 | Expenditures | 3,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:22 PM. |