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.) |
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 01/09/2020 | SFCC/2020-21/P/13 | Expenditures | 18,256 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 53,003 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 53,003 | 02/09/2020 | SFCC/2020-21/P/15 | Expenditures | 2,970 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 61,194 | 22/09/2020 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 61,194 | 22/09/2020 | SFCC/2020-21/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/18 | Expenditures | 3,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:55 PM. |