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 | 40,811 | 06/07/2020 | SFCC/2020-21/P/5 | Expenditures | 18,500 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 47,040 | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,914 | 17/07/2020 | SFCC/2020-21/P/6 | Expenditures | 7,750 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:27 PM. |