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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 401,372 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 59,500 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 400,648 | 08/09/2020 | SFCC/2020-21/P/14 | Expenditures | 159,490 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,196 | 18/09/2020 | SFCC/2020-21/P/15 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 21,635 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:10 PM. |