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 | 69,332 | 21/09/2020 | SFCC/2020-21/P/3 | Expenditures | 25,067 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 34,604 | 29/09/2020 | OWN/2020-21/P/5 | Expenditures | 18,960 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 34,604 | 29/09/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 9,724 | 29/09/2020 | SFCC/2020-21/P/5 | Expenditures | 14,000 | |||||||
24/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,429 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,866 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 34,604 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 69,332 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,429 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 34,604 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:59 AM. |