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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,591 | 09/07/2020 | SFCC/2020-21/P/14 | Expenditures | 7,000 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 54,121 | 18/07/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 81,808 | 18/07/2020 | SFCC/2020-21/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:58 AM. |