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/3 | Direct Receipts | 50,619 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 11,500 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 44,225 | 07/09/2020 | SFCC/2020-21/P/14 | Expenditures | 600 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 94,674 | 15/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 72,700 | |||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:42 AM. |