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.) |
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,417 | 04/09/2020 | SFCC/2020-21/P/16 | Expenditures | 28,836 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 192,511 | 19/09/2020 | SFCC/2020-21/P/17 | Expenditures | 12,449 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 19/09/2020 | SFCC/2020-21/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/20 | Expenditures | 997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:57 AM. |