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/4 | Direct Receipts | 3,543 | 27/08/2020 | SFCC/2020-21/P/12 | Expenditures | 82,909 | |||||||
21/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 386,952 | 27/08/2020 | SFCC/2020-21/P/13 | Expenditures | 68,000 | |||||||
24/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 99,674 | 29/08/2020 | SFCC/2020-21/P/14 | Expenditures | 47,000 | |||||||
Direct Receipts | 29/08/2020 | SFCC/2020-21/P/15 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:38 PM. |