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.) |
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 43,130 | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 11,042 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 67,287 | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,222 | |||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,526 | 18/09/2020 | SFCC/2020-21/P/8 | Expenditures | 89,200 | |||||||
26/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,526 | 18/09/2020 | SFCC/2020-21/P/9 | Expenditures | 51,100 | |||||||
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 33,583 | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
26/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 33,583 | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 67,200 | |||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:55:44 AM. |