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.) |
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 108,059 | 02/09/2020 | SFCC/2020-21/P/12 | Expenditures | 32,700 | |||||||
09/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,219 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 7,424 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 107,864 | 04/09/2020 | SFCC/2020-21/P/13 | Expenditures | 56,500 | |||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 75,625 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/15 | Expenditures | 73,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:46:04 AM. |