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 | 73,086 | 18/09/2020 | SFCC/2020-21/P/18 | Expenditures | 4,513 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 73,086 | 18/09/2020 | SFCC/2020-21/P/19 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,718 | 18/09/2020 | SFCC/2020-21/P/20 | Expenditures | 9,077 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,718 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:31 AM. |