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 | 209,428 | 13/07/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 78,962 | 13/07/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/18 | Expenditures | 16,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:48 AM. |