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 | 92,493 | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,848 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,787 | 09/07/2020 | SFCC/2020-21/P/6 | Expenditures | 7,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 224,461 | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 23,750 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,420 | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:08 AM. |