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.) |
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,039 | 17/10/2020 | SFCC/2020-21/P/11 | Expenditures | 1,124 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 20,856 | 18/10/2020 | FFC/2020-21/P/8 | Expenditures | 33,312 | |||||||
03/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 20,856 | 18/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 41,864 | 18/10/2020 | SFCC/2020-21/P/12 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 48,165 | 21/10/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/10/2020 | SFCC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:07 AM. |