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/4 | Direct Receipts | 137,130 | 07/09/2020 | SFCC/2020-21/P/19 | Expenditures | 26,110 | |||||||
23/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:38 PM. |