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 | 58,438 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 11,646 | 14/09/2020 | SFCC/2020-21/P/19 | Expenditures | 13,300 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,646 | 14/09/2020 | SFCC/2020-21/P/20 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 13,854 | 17/09/2020 | SFCC/2020-21/P/24 | Expenditures | 91 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 13,854 | 23/09/2020 | SFCC/2020-21/P/23 | Expenditures | 6,936 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,350 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 58,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:51 AM. |