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.) |
14/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,372 | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,278 | |||||||
22/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,000 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,037 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,372 | 07/09/2020 | OWN/2020-21/P/9 | Expenditures | 5,600 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 29,449 | 07/09/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | |||||||
29/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 29,449 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 197,089 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/10 | Expenditures | 7,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:54 AM. |