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 | 15,951 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,206 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,951 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,682 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 48,741 | 05/09/2020 | SFCC/2020-21/P/12 | Expenditures | 21,250 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 19/09/2020 | SFCC/2020-21/P/13 | Expenditures | 54,500 | |||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 48,741 | 23/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,600 | |||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/14 | Expenditures | 5,583 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/15 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 14,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:16 AM. |