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.) |
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 26,568 | 27/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,800 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 30,623 | 27/10/2020 | SFCC/2020-21/P/7 | Expenditures | 56,000 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 26,568 | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 61,356 | 28/10/2020 | OWN/2020-21/P/1 | Expenditures | 18,760 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 53,329 | 28/10/2020 | SFCC/2020-21/P/8 | Expenditures | 76,500 | |||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,456 | 28/10/2020 | SFCC/2020-21/P/9 | Expenditures | 13,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:14 PM. |