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/3 | Direct Receipts | 6,058 | 03/09/2020 | SFCC/2020-21/P/8 | Expenditures | 8,685 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 110,236 | 08/09/2020 | SFCC/2020-21/P/10 | Expenditures | 39,271 | |||||||
14/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,249 | 08/09/2020 | SFCC/2020-21/P/9 | Expenditures | 66,550 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 55,019 | 29/09/2020 | SFCC/2020-21/P/11 | Expenditures | 56,417 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,019 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,024 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:10 AM. |