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.) |
01/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 66,733 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 98,884 | |||||||
04/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 1,045 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 34,000 | |||||||
06/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 83,011 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,485 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:04 PM. |