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 | 23,426 | 02/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,339 | 07/09/2020 | SFCC/2020-21/P/9 | Expenditures | 7,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,426 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,922 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,339 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 81,230 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:36 AM. |