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 | 16,213 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,100 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 78,343 | 14/09/2020 | SFCC/2020-21/P/27 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 78,343 | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 13,310 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,213 | 15/09/2020 | SFCC/2020-21/P/28 | Expenditures | 11,000 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/29 | Expenditures | 48,550 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/30 | Expenditures | 65,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:59 PM. |