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/5 | Direct Receipts | 39,453 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 41,671 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 39,453 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 9,086 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 47,363 | 03/09/2020 | SFCC/2020-21/P/17 | Expenditures | 80,051 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 03/09/2020 | SFCC/2020-21/P/18 | Expenditures | 29,560 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 47,363 | 08/09/2020 | SFCC/2020-21/P/16 | Expenditures | 47,232 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 92,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:26 AM. |