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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,124 | 08/09/2020 | SFCC/2020-21/P/11 | Expenditures | 27,200 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,006 | 08/09/2020 | SFCC/2020-21/P/12 | Expenditures | 7,359 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 09/09/2020 | SFCC/2020-21/P/13 | Expenditures | 4,375 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,759 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:00 PM. |