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.) |
10/09/2020 | SFCC/2020-21/R/5 | Direct Receipts | 126,245 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 13,089 | |||||||
22/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 125,838 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,902 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/9 | Expenditures | 2,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:28 AM. |