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 | 50,221 | 16/09/2020 | FFC/2020-21/P/5 | Expenditures | 33,746 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 50,221 | 16/09/2020 | FFC/2020-21/P/6 | Expenditures | 43,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,293 | 16/09/2020 | SFCC/2020-21/P/8 | Expenditures | 50,721 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,293 | 16/09/2020 | SFCC/2020-21/P/9 | Expenditures | 22,354 | |||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 18/09/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:51 PM. |