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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,300 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | 30/09/2020 | OWN/2020-21/C/3 | 28,818 | ||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,300 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,512 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 310 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,988 | 03/09/2020 | SFCC/2020-21/P/7 | Expenditures | 6,300 | |||||||
24/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 39,613 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,818 | 19/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:45 PM. |