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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 148,482 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,458 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 46,043 | 08/09/2020 | OWN/2020-21/P/4 | Expenditures | 44,661 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 22,980 | 22/09/2020 | SFCC/2020-21/P/15 | Expenditures | 3,700 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 74,107 | 30/09/2020 | OWN/2020-21/P/5 | Expenditures | 28,800 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 74,107 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 22,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:01 PM. |