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 | 43,296 | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 163,438 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,414 | 07/07/2020 | SFCC/2020-21/P/8 | Expenditures | 50,666 | |||||||
Direct Receipts | 07/07/2020 | SFCC/2020-21/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/20 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/07/2020 | SFCC/2020-21/P/10 | Expenditures | 3,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:10 AM. |