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.) |
07/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 45,453 | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 36,000 | |||||||
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/15 | Expenditures | 24,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 22,686 | 15/09/2020 | SFCC/2020-21/P/16 | Expenditures | 26,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 63,491 | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 32,824 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 22,686 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 63,491 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 305 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:12 AM. |