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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 22,252 | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 13,000 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 22,252 | 16/09/2020 | SFCC/2020-21/P/14 | Expenditures | 20,000 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 266 | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 9,524 | |||||||
23/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 266 | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 63,200 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 8,003 | 19/09/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 8,003 | 19/09/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 19/09/2020 | SFCC/2020-21/P/13 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:47 AM. |