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 | 13,771 | 03/09/2020 | SFCC/2020-21/P/22 | Expenditures | 20,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 18,425 | 03/09/2020 | SFCC/2020-21/P/23 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,425 | 03/09/2020 | SFCC/2020-21/P/24 | Expenditures | 7,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 13,771 | 24/09/2020 | SFCC/2020-21/P/26 | Expenditures | 115 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:27 AM. |