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 | 66,674 | 07/09/2020 | SFCC/2020-21/P/9 | Expenditures | 32,501 | |||||||
22/09/2020 | SFCC/2020-21/R/7 | Direct Receipts | 15,206 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 43,000 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 66,554 | 22/09/2020 | SFCC/2020-21/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:22 AM. |