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/3 | Direct Receipts | 175,989 | 19/08/2020 | SFCC/2020-21/P/20 | Expenditures | 48,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 35,466 | 19/08/2020 | SFCC/2020-21/P/3 | Expenditures | 76,500 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/4 | Expenditures | 21,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:53 AM. |