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 | 12,000 | 19/10/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
05/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,933 | 19/10/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | |||||||
05/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 13,933 | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
05/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 12,000 | 19/10/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | |||||||
05/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 27/10/2020 | SFCC/2020-21/P/24 | Expenditures | 1,590 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 24,087 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 27,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:23 AM. |