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.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,568 | 02/09/2020 | OWN/2020-21/P/9 | Expenditures | 14,279 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 29,861 | 02/09/2020 | SFCC/2020-21/P/12 | Expenditures | 30,697 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 135,710 | 15/09/2020 | SFCC/2020-21/P/13 | Expenditures | 7,400 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 29,861 | 15/09/2020 | SFCC/2020-21/P/14 | Expenditures | 3,700 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,568 | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 23,774 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 28/09/2020 | SFCC/2020-21/P/15 | Expenditures | 3,780 | |||||||
29/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 135,710 | 28/09/2020 | SFCC/2020-21/P/16 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:05 AM. |