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 | 5,575 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 94,236 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 58,285 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 17,659 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 708 | 16/09/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 708 | 16/09/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,575 | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 43,034 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 39,595 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 58,285 | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 9,250 | |||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/8 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/9 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:35 AM. |