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/2 | Direct Receipts | 201,832 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 26,720 | |||||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 29,809 | 04/09/2020 | SFCC/2020-21/P/11 | Expenditures | 289,230 | |||||||
23/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,769 | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 32,729 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 201,468 | 18/09/2020 | OWN/2020-21/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:31 PM. |