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.) |
16/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 409,594 | 25/09/2020 | SFCC/2020-21/P/23 | Expenditures | 51,000 | |||||||
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 157,401 | 25/09/2020 | SFCC/2020-21/P/24 | Expenditures | 23,536 | |||||||
28/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 251,455 | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 32,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:05 PM. |