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 | 26,284 | 01/10/2020 | SFCC/2020-21/P/18 | Expenditures | 5,000 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,900 | 22/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 52,664 | 23/10/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 17,866 | 23/10/2020 | SFCC/2020-21/P/20 | Expenditures | 12,000 | |||||||
23/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:10 AM. |