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.) |
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 63,810 | 17/08/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | |||||||
24/08/2020 | SFCC/2020-21/R/13 | Direct Receipts | 14,907 | 17/08/2020 | SFCC/2020-21/P/11 | Expenditures | 13,000 | |||||||
24/08/2020 | SFCC/2020-21/R/14 | Direct Receipts | 8,183 | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:28 PM. |