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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,870 | 02/09/2020 | SFCC/2020-21/P/13 | Expenditures | 11,000 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 33,235 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 948 | |||||||
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,064 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,422 | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 32,854 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 16,587 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 7,422 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:15 AM. |