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 | 115,963 | 28/07/2020 | SFCC/2020-21/P/10 | Expenditures | 5,150 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,347 | 28/07/2020 | SFCC/2020-21/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/9 | Expenditures | 117,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:21 PM. |