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 | 52,664 | 13/07/2020 | SFCC/2020-21/P/5 | Expenditures | 1,000 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 45,614 | 13/07/2020 | SFCC/2020-21/P/6 | Expenditures | 145,337 | |||||||
29/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 36,000 | 15/07/2020 | SFCC/2020-21/P/7 | Expenditures | 137,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:27 AM. |