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 | 10,046 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,257 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 64,512 | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 3,678 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 64,512 | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,488 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 10,046 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 64,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 22,538 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 22,538 | 30/09/2020 | FFC/2020-21/P/13 | Expenditures | 119,000 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 30/09/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:05 AM. |