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.) |
16/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 47,001 | 05/09/2020 | FFC/2020-21/P/8 | Expenditures | 77,033 | |||||||
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 149,300 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,626 | |||||||
28/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,458 | 05/09/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
28/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 23,458 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 78,355 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 74,515 | 14/09/2020 | SFCC/2020-21/P/14 | Expenditures | 81,400 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 74,515 | 14/09/2020 | SFCC/2020-21/P/15 | Expenditures | 30,900 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:03 PM. |