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 | 53,232 | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 260,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 61,356 | 28/07/2020 | SFCC/2020-21/P/4 | Expenditures | 19,200 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/6 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:52 AM. |