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.) |
10/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 38,403 | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:14 AM. |