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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,356 | 06/07/2020 | SFCC/2020-21/P/4 | Expenditures | 45,183 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 53,232 | 06/07/2020 | SFCC/2020-21/P/5 | Expenditures | 11,100 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,856 | 31/07/2020 | SFCC/2020-21/P/6 | Expenditures | 76,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:31 PM. |