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/7 | Direct Receipts | 41,545 | 02/09/2020 | SFCC/2020-21/P/12 | Expenditures | 9,979 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/15 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/16 | Expenditures | 12,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:55 AM. |