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 | 17,031 | 05/08/2020 | SFCC/2020-21/P/13 | Expenditures | 57,433 | |||||||
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,667 | 07/08/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 131,506 | 07/08/2020 | SFCC/2020-21/P/15 | Expenditures | 38,921 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/16 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:45 PM. |