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/10 | Direct Receipts | 2,524 | 12/09/2020 | SFCC/2020-21/P/24 | Expenditures | 3,381 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 19,815 | 16/09/2020 | FFC/2020-21/P/27 | Expenditures | 10,200 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 19,815 | 16/09/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 61,756 | 17/09/2020 | SFCC/2020-21/P/7 | Expenditures | 15,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 61,756 | 17/09/2020 | SFCC/2020-21/P/8 | Expenditures | 11,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,524 | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 38,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:58 AM. |