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 | 21,565 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,634 | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
16/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 262,808 | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 37,250 | |||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/9 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:34 AM. |