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 | 28,836 | 17/09/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 305 | 18/09/2020 | SFCC/2020-21/P/10 | Expenditures | 33,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 305 | 18/09/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 28,836 | 19/09/2020 | SFCC/2020-21/P/12 | Expenditures | 1,750 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,080 | 25/09/2020 | SFCC/2020-21/P/13 | Expenditures | 19,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,080 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:43:34 PM. |