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 | 17,136 | 07/07/2020 | SFCC/2020-21/P/5 | Expenditures | 10,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,251 | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 80,818 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 67,901 | 28/07/2020 | SFCC/2020-21/P/6 | Expenditures | 40,699 | |||||||
Direct Receipts | 28/07/2020 | SFCC/2020-21/P/7 | Expenditures | 67,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:18 PM. |