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 | 93,882 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,504 | |||||||
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 93,712 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 16,588 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 24,900 | |||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/17 | Expenditures | 5,914 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/20 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 01/09/2020 | SFCC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:53 AM. |