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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,506 | 07/07/2020 | SFCC/2020-21/P/26 | Expenditures | 50,000 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 60,129 | 15/07/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,750 | 30/07/2020 | SFCC/2020-21/P/16 | Expenditures | 3,252 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:41 PM. |