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.) |
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 72,474 | 22/09/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 22/09/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,099 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:39 AM. |