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.) |
26/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,219 | 14/08/2020 | SFCC/2020-21/P/8 | Expenditures | 24,000 | |||||||
26/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 90,464 | 17/08/2020 | SFCC/2020-21/P/9 | Expenditures | 66,734 | |||||||
26/08/2020 | FFC/2020-21/R/6 | Direct Receipts | 356,785 | 18/08/2020 | SFCC/2020-21/P/10 | Expenditures | 5,320 | |||||||
31/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 19,692 | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 200,000 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/11 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:59 AM. |