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/4 | Direct Receipts | 79,976 | 02/09/2020 | SFCC/2020-21/P/9 | Expenditures | 24,258 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 487 | 24/09/2020 | SFCC/2020-21/P/10 | Expenditures | 23,742 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 35,325 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 487 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 35,325 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 79,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:28:21 PM. |