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 | 37,635 | 02/07/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 129,154 | 09/07/2020 | SFCC/2020-21/P/18 | Expenditures | 48,000 | |||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 23,948 | 31/07/2020 | SFCC/2020-21/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/20 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:15 PM. |