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 | 9,299 | 03/09/2020 | SFCC/2020-21/P/6 | Expenditures | 5,015 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 12,861 | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 16,125 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 12,861 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 78,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 9,299 | 22/09/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 57,928 | 22/09/2020 | SFCC/2020-21/P/7 | Expenditures | 236,540 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,287 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 57,928 | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:38 AM. |