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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 62,548 | 10/07/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 72,400 | 10/07/2020 | SFCC/2020-21/P/16 | Expenditures | 29,950 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:00 PM. |