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 | 14,903 | 16/09/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,214 | 16/09/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,214 | 16/09/2020 | SFCC/2020-21/P/17 | Expenditures | 12,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,903 | 23/09/2020 | SFCC/2020-21/P/18 | Expenditures | 3,292 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 52,263 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 52,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:32 PM. |