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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 70,536 | 19/09/2020 | FFC/2020-21/P/11 | Expenditures | 15,620 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 70,536 | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 102,000 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 154,542 | 21/09/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 154,542 | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 20,000 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,009 | 21/09/2020 | SFCC/2020-21/P/11 | Expenditures | 50,831 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 10,009 | 21/09/2020 | SFCC/2020-21/P/8 | Expenditures | 111,572 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 21/09/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:46 AM. |