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.) |
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 64,614 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,477 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 03/09/2020 | SFCC/2020-21/P/3 | Expenditures | 95,000 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 33,756 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:21 PM. |