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.) |
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 40,422 | 01/09/2020 | SFCC/2020-21/P/12 | Expenditures | 14,824 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 34,457 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 51,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 34,457 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,473 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 40,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:02 AM. |