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/2 | Direct Receipts | 72,605 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 19,448 | 21/09/2020 | OWN/2020-21/C/2 | 21,600 | ||||
21/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,049 | 05/09/2020 | SFCC/2020-21/P/4 | Expenditures | 40,000 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 36,237 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 43,381 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 36,237 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 72,679 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/5 | Expenditures | 51,000 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:18 AM. |