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.) |
05/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 126,658 | 23/10/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
05/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 23/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 126,748 | 23/10/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:40 AM. |