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.) |
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 60,735 | 15/09/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 51,897 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,992 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 51,897 | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 76,825 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 60,735 | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 39,500 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 12,500 | |||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/17 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:03 AM. |