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 | 72,307 | 06/07/2020 | SFCC/2020-21/P/13 | Expenditures | 32,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 83,342 | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 11,906 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:17 AM. |