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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,548 | 16/07/2020 | SFCC/2020-21/P/16 | Expenditures | 1,500 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,190 | 17/07/2020 | SFCC/2020-21/P/17 | Expenditures | 8,500 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 97,147 | 17/07/2020 | SFCC/2020-21/P/18 | Expenditures | 94,980 | |||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/20 | Expenditures | 74,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:17 PM. |