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.) |
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,930 | 06/08/2020 | SFCC/2020-21/P/9 | Expenditures | 4,593 | |||||||
25/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,460 | 07/08/2020 | SFCC/2020-21/P/10 | Expenditures | 66,220 | |||||||
25/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 66,980 | 26/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,810 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:44 AM. |