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/2 | Direct Receipts | 20,086 | 02/09/2020 | SFCC/2020-21/P/10 | Expenditures | 10,500 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,031 | 03/09/2020 | SFCC/2020-21/P/11 | Expenditures | 7,721 | |||||||
08/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 48,890 | 03/09/2020 | SFCC/2020-21/P/12 | Expenditures | 7,697 | |||||||
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 53,760 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 7,379 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,024 | 08/09/2020 | OWN/2020-21/P/2 | Expenditures | 4,330 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,994 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,024 | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:28:47 PM. |