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/2 | Direct Receipts | 175,022 | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 13,900 | |||||||
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 74,250 | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 99,000 | |||||||
28/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,454 | 05/09/2020 | SFCC/2020-21/P/22 | Expenditures | 25,500 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 05/09/2020 | SFCC/2020-21/P/23 | Expenditures | 14,796 | |||||||
Direct Receipts | 06/09/2020 | SFCC/2020-21/P/24 | Expenditures | 38,052 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:07 PM. |