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/3 | Direct Receipts | 187,628 | 01/09/2020 | SFCC/2020-21/P/12 | Expenditures | 96,000 | |||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 01/09/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
29/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/15 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/17 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:49 AM. |