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 | 18,629 | 21/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 32,382 | 21/09/2020 | OWN/2020-21/P/5 | Expenditures | 3,235 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 16,162 | 21/09/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 37,325 | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 31,281 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,162 | 21/09/2020 | SFCC/2020-21/P/11 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 18,629 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:02 AM. |