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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 62,362 | 05/07/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 73,730 | 21/07/2020 | SFCC/2020-21/P/19 | Expenditures | 16,850 | |||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 65,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:48 AM. |