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 | 57,879 | 02/09/2020 | SFCC/2020-21/P/4 | Expenditures | 51,000 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 659 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,446 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 329 | 30/09/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,887 | 30/09/2020 | SFCC/2020-21/P/5 | Expenditures | 29,676 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 28,887 | 30/09/2020 | SFCC/2020-21/P/6 | Expenditures | 24,570 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 329 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,986 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:56 PM. |