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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 27,428 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 22,579 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 283,363 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 54,000 | |||||||
14/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,071 | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 36,586 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 141,426 | 29/09/2020 | SFCC/2020-21/P/10 | Expenditures | 72,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,689 | 30/09/2020 | SFCC/2020-21/P/11 | Expenditures | 47,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 13,689 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 141,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:43 PM. |