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.) |
21/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 97,454 | 13/08/2020 | SFCC/2020-21/P/5 | Expenditures | 2,000 | |||||||
24/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,644 | 13/08/2020 | SFCC/2020-21/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 10,961 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/4 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 25/08/2020 | SFCC/2020-21/P/7 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:41 AM. |