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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 71,071 | 14/08/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 52,611 | 14/08/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/22 | Expenditures | 13,742 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 12,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:31 PM. |