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 | 7,631 | 08/07/2020 | SFCC/2020-21/P/8 | Expenditures | 10,000 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,331 | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,280 | 31/07/2020 | SFCC/2020-21/P/10 | Expenditures | 11,428 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:47 AM. |