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.) |
04/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 162,718 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
10/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 100,000 | 24/06/2020 | SFCC/2020-21/P/4 | Expenditures | 87,161 | |||||||
23/06/2020 | FFC/2020-21/R/10 | Direct Receipts | 10,000 | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
26/06/2020 | FFC/2020-21/R/11 | Direct Receipts | 200,000 | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:52 PM. |