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 | 182,432 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 82,357 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 27,648 | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 401,817 | |||||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,519 | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 99,556 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,799 | 18/09/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 91,051 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 91,051 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 13,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:42 AM. |