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/5 | Direct Receipts | 89,980 | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 89,980 | 14/09/2020 | SFCC/2020-21/P/28 | Expenditures | 20,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 32,426 | 14/09/2020 | SFCC/2020-21/P/29 | Expenditures | 42,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 32,426 | 17/09/2020 | SFCC/2020-21/P/30 | Expenditures | 49,764 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 23/09/2020 | OWN/2020-21/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/9 | Expenditures | 7,578 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/31 | Expenditures | 68,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:49 PM. |