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 | 101,851 | 14/07/2020 | SFCC/2020-21/P/20 | Expenditures | 1,854 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 161,571 | 24/07/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:26 PM. |