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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 44,884 | 04/09/2020 | OWN/2020-21/P/3 | Expenditures | 33,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 219,973 | 04/09/2020 | SFCC/2020-21/P/12 | Expenditures | 43,050 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,090 | 04/09/2020 | SFCC/2020-21/P/13 | Expenditures | 86,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 44,884 | 04/09/2020 | SFCC/2020-21/P/14 | Expenditures | 183,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 219,973 | 07/09/2020 | OWN/2020-21/P/4 | Expenditures | 14,050 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,090 | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 68,000 | |||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 24/09/2020 | SFCC/2020-21/P/15 | Expenditures | 20,083 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,800 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:42 AM. |