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/2 | Direct Receipts | 96,943 | 08/07/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
29/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 77,524 | 08/07/2020 | SFCC/2020-21/P/9 | Expenditures | 23,639 | |||||||
29/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,889 | 13/07/2020 | SFCC/2020-21/P/10 | Advances | 50,000 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:32 AM. |