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.) |
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,098 | 01/09/2020 | SFCC/2020-21/P/5 | Expenditures | 20,000 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 72,809 | 01/09/2020 | SFCC/2020-21/P/6 | Expenditures | 15,000 | |||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 36,339 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 7,991 | |||||||
26/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 36,339 | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,924 | |||||||
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,084 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:03:11 AM. |