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.) |
05/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 16,338 | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,100 | |||||||
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 47,414 | 12/10/2020 | SFCC/2020-21/P/16 | Expenditures | 12,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 16,338 | 12/10/2020 | SFCC/2020-21/P/17 | Expenditures | 11,000 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 47,414 | 27/10/2020 | FFC/2020-21/P/13 | Expenditures | 2,096 | |||||||
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 95,000 | 27/10/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 32,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:06 PM. |