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.) |
29/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 76,086 | 07/07/2020 | SFCC/2020-21/P/6 | Advances | 100,000 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,735 | 07/07/2020 | SFCC/2020-21/P/7 | Advances | 50,000 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 119,031 | 08/07/2020 | SFCC/2020-21/P/8 | Expenditures | 62,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:16 AM. |