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.) |
23/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,435 | 14/09/2020 | SFCC/2020-21/P/13 | Expenditures | 3,402 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 22,438 | 30/09/2020 | SFCC/2020-21/P/14 | Expenditures | 972 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 26,435 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 30,470 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:51:44 AM. |