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 | SFCC/2020-21/R/5 | Direct Receipts | 78,962 | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 62,304 | |||||||
18/07/2020 | SFCC/2020-21/R/6 | Direct Receipts | 58,454 | 14/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/19 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:38 PM. |