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 | 78,127 | 02/09/2020 | SFCC/2020-21/P/19 | Expenditures | 39,000 | |||||||
14/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,300 | 03/09/2020 | SFCC/2020-21/P/20 | Expenditures | 5,814 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 38,993 | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 38,993 | 25/09/2020 | SFCC/2020-21/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:17 AM. |