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/5 | Direct Receipts | 9,065 | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 54,146 | |||||||
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 48,027 | 23/10/2020 | SFCC/2020-21/P/5 | Expenditures | 20,400 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 9,065 | 28/10/2020 | FFC/2020-21/P/16 | Expenditures | 6,181 | |||||||
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 48,027 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 18,166 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 96,227 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:01 AM. |