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/10 | Direct Receipts | 48,627 | 15/09/2020 | SFCC/2020-21/P/32 | Expenditures | 52,150 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 48,627 | 19/09/2020 | SFCC/2020-21/P/33 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,461 | 22/09/2020 | SFCC/2020-21/P/34 | Expenditures | 21,881 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 111,620 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,461 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 111,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:32 PM. |