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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 120,053 | 08/07/2020 | SFCC/2020-21/P/10 | Expenditures | 63,750 | 28/07/2020 | OWN/2020-21/C/1 | 18,000 | ||||
18/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 179 | 08/07/2020 | SFCC/2020-21/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:23 AM. |