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.) |
19/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,796 | 04/08/2020 | SFCC/2020-21/P/7 | Expenditures | 4,533 | |||||||
19/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 774 | 31/08/2020 | FFC/2020-21/P/14 | Expenditures | 22,500 | |||||||
19/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 58,288 | 31/08/2020 | OWN/2020-21/P/3 | Expenditures | 10,340 | |||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/8 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/9 | Expenditures | 34,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:45 PM. |