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.) |
21/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,100 | 29/08/2020 | SFCC/2020-21/P/6 | Expenditures | 44,200 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 213,416 | 29/08/2020 | SFCC/2020-21/P/7 | Expenditures | 148,550 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 38,394 | 29/08/2020 | SFCC/2020-21/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:28 AM. |