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.) |
01/07/2020 | SFCC/2020-21/R/13 | Direct Receipts | 185,449 | 02/07/2020 | SFCC/2020-21/P/5 | Expenditures | 300,000 | |||||||
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,540 | 28/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 118,829 | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 3,555 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:25 AM. |