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.) |
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 487 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 442 | 18/09/2020 | SFCC/2020-21/P/9 | Expenditures | 2,608 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 22,406 | 28/09/2020 | FFC/2020-21/P/4 | Expenditures | 87,594 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 22,406 | 28/09/2020 | SFCC/2020-21/P/10 | Expenditures | 60,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 487 | Expenditures | ||||||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:50 AM. |