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 | 107,291 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 8,986 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 107,096 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,700 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,476 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,453 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:35 PM. |