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 | 57,080 | 01/09/2020 | SFCC/2020-21/P/8 | Expenditures | 9,130 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 56,976 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 30,600 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/10 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 35,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:32 PM. |