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.) |
19/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 66,274 | 06/08/2020 | SFCC/2020-21/P/10 | Expenditures | 1,900 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 93,466 | 06/08/2020 | SFCC/2020-21/P/11 | Expenditures | 7,587 | |||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/12 | Expenditures | 74,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:53 PM. |