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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 59,106 | 18/07/2020 | SFCC/2020-21/P/10 | Expenditures | 16,004 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,915 | 18/07/2020 | SFCC/2020-21/P/9 | Expenditures | 200,000 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 22,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:17 AM. |