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.) |
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 74,036 | 15/07/2020 | SFCC/2020-21/P/15 | Expenditures | 15,494 | |||||||
21/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 26,652 | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/07/2020 | SFCC/2020-21/P/14 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCC/2020-21/P/12 | Expenditures | 59,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:01 PM. |