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 | 11,160 | 13/07/2020 | SFCC/2020-21/P/16 | Expenditures | 21,000 | |||||||
14/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 166,172 | 13/07/2020 | SFCC/2020-21/P/17 | Expenditures | 6,000 | |||||||
14/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 37,418 | 13/07/2020 | SFCC/2020-21/P/18 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:03 AM. |