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.) |
16/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 133,814 | 07/09/2020 | SFCC/2020-21/P/16 | Expenditures | 7,605 | |||||||
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 133,572 | 08/09/2020 | SFCC/2020-21/P/17 | Expenditures | 35,820 | |||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,820 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/19 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/20 | Expenditures | 8,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:15 PM. |