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 | 247,571 | 01/07/2020 | SFCC/2020-21/P/11 | Expenditures | 66,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 52,088 | 08/07/2020 | SFCC/2020-21/P/10 | Expenditures | 38,000 | |||||||
22/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 32,117 | 09/07/2020 | SFCC/2020-21/P/12 | Expenditures | 20,050 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:35 AM. |