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 | 116,270 | 15/07/2020 | SFCC/2020-21/P/10 | Expenditures | 6,400 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 35,358 | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 108,719 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,300 | 15/07/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/8 | Expenditures | 63,490 | ||||||||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:22 AM. |