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 | 11,159 | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 48,950 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 11,159 | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 39,200 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 201,140 | 23/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 31,186 | 23/09/2020 | SFCC/2020-21/P/11 | Expenditures | 73,500 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 31,186 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,893 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 201,140 | 30/09/2020 | SFCC/2020-21/P/12 | Expenditures | 8,000 | |||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:09 PM. |