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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,175 | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 121,313 | |||||||
01/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 65,175 | 20/10/2020 | FFC/2020-21/P/16 | Expenditures | 75,940 | |||||||
01/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 20/10/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 130,586 | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,555 | |||||||
28/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,428 | 30/10/2020 | FFC/2020-21/P/10 | Expenditures | 15,600 | |||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/2 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:36 AM. |