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 | 127,212 | 17/08/2020 | SFCC/2020-21/P/9 | Expenditures | 29,132 | |||||||
24/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,251 | 19/08/2020 | SFCC/2020-21/P/10 | Expenditures | 35,900 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/11 | Expenditures | 19,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:25:53 AM. |