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.) |
23/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 67,472 | 14/09/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 51,113 | 17/09/2020 | SFCC/2020-21/P/11 | Expenditures | 5,250 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,224 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,224 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:29 PM. |