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.) |
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,617 | 19/10/2020 | SFCC/2020-21/P/4 | Expenditures | 21,000 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,791 | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,617 | 26/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 33,644 | 26/10/2020 | SFCC/2020-21/P/3 | Expenditures | 56,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 15,193 | 29/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:41 AM. |