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 | 31,848 | 15/09/2020 | SFCC/2020-21/P/11 | Expenditures | 33,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,754 | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,754 | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 35,415 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 31,848 | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 38,274 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,929 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,790 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/3 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:27:39 AM. |