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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 61,674 | 03/09/2020 | SFCC/2020-21/P/15 | Expenditures | 11,000 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 61,564 | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,400 | |||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/16 | Expenditures | 10,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:11 AM. |