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/10 | Direct Receipts | 567 | 15/09/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 16,267 | 15/09/2020 | SFCC/2020-21/P/17 | Expenditures | 12,689 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 63,287 | 15/09/2020 | SFCC/2020-21/P/18 | Expenditures | 83,000 | |||||||
22/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 16,267 | 28/09/2020 | SFCC/2020-21/P/19 | Expenditures | 20,015 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 63,287 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:55 PM. |