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.) |
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 33,328 | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 2,049 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 36,043 | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 29,534 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 36,043 | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 18,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 33,328 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 28/09/2020 | OWN/2020-21/P/2 | Expenditures | 3,580 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/11 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:15 AM. |