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 | 55,478 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 27,257 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 29,585 | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 31,685 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 29,585 | 08/09/2020 | OWN/2020-21/P/10 | Expenditures | 58,735 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 08/09/2020 | SFCC/2020-21/P/14 | Expenditures | 18,000 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 55,478 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 13,961 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 59,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:23 PM. |