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/4 | Direct Receipts | 123,735 | 07/08/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 39,702 | 07/08/2020 | SFCC/2020-21/P/13 | Expenditures | 35,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,057 | 15/08/2020 | SFCC/2020-21/P/25 | Expenditures | 3,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:28 AM. |