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/5 | Direct Receipts | 136,210 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/27 | Expenditures | 57,273 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 18/09/2020 | FFC/2020-21/P/4 | Expenditures | 66,624 | |||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/30 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:49 PM. |