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.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 33,430 | 08/09/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 662 | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,411 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 662 | 17/09/2020 | OWN/2020-21/P/14 | Expenditures | 73,007 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 33,430 | 17/09/2020 | SFCC/2020-21/P/15 | Expenditures | 22,150 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,327 | 17/09/2020 | SFCC/2020-21/P/7 | Expenditures | 9,116 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 66,980 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:20 AM. |