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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 232,642 | 18/07/2020 | SFCC/2020-21/P/6 | Expenditures | 67,500 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 38,817 | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,675 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,743 | 23/07/2020 | SFCC/2020-21/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 23/07/2020 | SFCC/2020-21/P/8 | Expenditures | 137,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:39 AM. |