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 | 74,703 | 04/07/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 97,658 | 10/07/2020 | SFCC/2020-21/P/17 | Expenditures | 14,001 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 553 | 17/07/2020 | FFC/2020-21/P/25 | Expenditures | 118,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:01 AM. |