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 | 21,526 | 22/09/2020 | SFCC/2020-21/P/14 | Expenditures | 29,973 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 94,420 | 22/09/2020 | SFCC/2020-21/P/15 | Expenditures | 6,890 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 21,526 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 94,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:53 AM. |