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 | 2,170 | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 154,187 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 52,325 | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 53,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 159,187 | 14/09/2020 | OWN/2020-21/P/6 | Expenditures | 10,960 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,170 | 14/09/2020 | SFCC/2020-21/P/7 | Expenditures | 14,200 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 52,325 | 16/09/2020 | SFCC/2020-21/P/8 | Expenditures | 100,000 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 94,477 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 159,187 | 22/09/2020 | SFCC/2020-21/P/10 | Expenditures | 55,029 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/9 | Expenditures | 23,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:16 AM. |