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 | 130,152 | 04/09/2020 | SFCC/2020-21/P/9 | Expenditures | 100,282 | |||||||
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 42,000 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,000 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 129,916 | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 57,675 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/10 | Expenditures | 12,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:47 AM. |