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.) |
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 66,344 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 33,872 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 708 | 11/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,624 | |||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 123,206 | 11/09/2020 | SFCC/2020-21/P/19 | Expenditures | 10,200 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 24/09/2020 | SFCC/2020-21/P/16 | Expenditures | 9,400 | |||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/17 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/18 | Expenditures | 69,630 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 91,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:20 AM. |