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 | 1,151 | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 50,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 17,442 | 21/09/2020 | SFCC/2020-21/P/11 | Expenditures | 24,161 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,151 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 2,307 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 203,702 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 101,667 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 101,667 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 34,946 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 17,442 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:54:42 AM. |