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 | 672,273 | 21/07/2020 | SFCC/2020-21/P/10 | Expenditures | 96,000 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,220 | 28/07/2020 | SFCC/2020-21/P/1 | Expenditures | 98,500 | |||||||
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 85,535 | 28/07/2020 | SFCC/2020-21/P/11 | Expenditures | 98,500 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/12 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:58 AM. |