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.) |
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 60,863 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 450 | |||||||
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 70,355 | 14/09/2020 | SFCC/2020-21/P/15 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/2 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/16 | Expenditures | 2,349 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/17 | Expenditures | 22,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:47 AM. |