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/3 | Direct Receipts | 59,534 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 11,276 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 33,804 | 08/09/2020 | SFCC/2020-21/P/19 | Expenditures | 4,585 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,000 | 08/09/2020 | SFCC/2020-21/P/20 | Expenditures | 10,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 08/09/2020 | SFCC/2020-21/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/22 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/23 | Expenditures | 17,462 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:31 PM. |