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 | 101,718 | 03/09/2020 | SFCC/2020-21/P/26 | Expenditures | 19,839 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 101,718 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 94,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
23/09/2020 | SFCC/2020-21/R/10 | Direct Receipts | 26,494 | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 26,965 | |||||||
23/09/2020 | SFCC/2020-21/R/9 | Direct Receipts | 26,494 | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:45 PM. |