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 | 102,771 | 31/07/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,013 | 31/07/2020 | SFCC/2020-21/P/5 | Expenditures | 199,885 | |||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2020 | SFCC/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:14 PM. |