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 | 145,312 | 23/07/2020 | SFCC/2020-21/P/6 | Expenditures | 35,000 | 23/07/2020 | OWN/2020-21/C/1 | 12,000 | ||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 126,958 | 31/07/2020 | SFCC/2020-21/P/7 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:09 AM. |