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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 43,171 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 40,000 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 135,597 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 13,795 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,762 | 17/09/2020 | SFCC/2020-21/P/13 | Expenditures | 89,250 | |||||||
24/09/2020 | FFC/2020-21/R/16 | Direct Receipts | 21,546 | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 6,792 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 67,676 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 67,676 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 21,546 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:54 AM. |