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 | 417,006 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 97,304 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,513 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,500 | |||||||
15/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 08/09/2020 | SFCC/2020-21/P/8 | Expenditures | 196,032 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 416,256 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 115,350 | |||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/9 | Expenditures | 488,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:01 AM. |