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 | 305,860 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 40,589 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 53,313 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 85,400 | |||||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,001 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 220,263 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,609 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 261,420 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 152,654 | 22/09/2020 | SFCC/2020-21/P/17 | Expenditures | 55,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 26,609 | 30/09/2020 | SFCC/2020-21/P/18 | Expenditures | 19,630 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 152,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:04 AM. |