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 | 2,765 | 05/08/2020 | SFCC/2020-21/P/25 | Expenditures | 5,700 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 69,291 | 15/08/2020 | SFCC/2020-21/P/24 | Expenditures | 4,664 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 89,375 | 20/08/2020 | SFCC/2020-21/P/23 | Expenditures | 1,317 | |||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:11 AM. |