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/2 | Direct Receipts | 40,175 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
08/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 68,850 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 71,310 | 23/09/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 40,102 | 24/09/2020 | SFCC/2020-21/P/19 | Expenditures | 777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:52 PM. |