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 | 13,982 | 22/09/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 13,982 | 22/09/2020 | SFCC/2020-21/P/12 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 57,826 | 22/09/2020 | SFCC/2020-21/P/13 | Expenditures | 11,803 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 174 | 22/09/2020 | SFCC/2020-21/P/14 | Expenditures | 12,689 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 174 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 57,826 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:17 AM. |