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.) |
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 62,379 | 02/09/2020 | SFCC/2020-21/P/10 | Expenditures | 6,165 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,594 | 05/09/2020 | SFCC/2020-21/P/11 | Expenditures | 25,500 | |||||||
03/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,580 | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 31,133 | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,026 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 31,133 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,790 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,790 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:19 PM. |