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 | 50,301 | 13/07/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,053 | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 25,500 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 92,443 | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 8,944 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/6 | Expenditures | 30,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:41 PM. |