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 | 265,618 | 04/09/2020 | SFCC/2020-21/P/5 | Expenditures | 13,690 | |||||||
15/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,689 | 16/09/2020 | SFCC/2020-21/P/6 | Expenditures | 4,980 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 265,138 | 22/09/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 16,793 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:19 AM. |