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.) |
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 710 | 02/07/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 123,428 | 02/07/2020 | SFCC/2020-21/P/25 | Expenditures | 13,801 | |||||||
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,464 | 21/07/2020 | SFCC/2020-21/P/23 | Expenditures | 9,563 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 79,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:01 AM. |