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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,758 | 04/07/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 60,436 | 24/07/2020 | SFCC/2020-21/P/8 | Expenditures | 3,041 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 47,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:12 PM. |