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 | 172,922 | 14/08/2020 | SFCC/2020-21/P/5 | Expenditures | 42,000 | |||||||
24/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 57,049 | 19/08/2020 | SFCC/2020-21/P/6 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:59 AM. |