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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 402,084 | 14/07/2020 | SFCC/2020-21/P/4 | Expenditures | 35,269 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/5 | Expenditures | 237,024 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/6 | Expenditures | 229,622 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/8 | Expenditures | 290,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:46 AM. |