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 | 598 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 32,843 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 37,341 | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 79,215 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 182,227 | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 58,015 | |||||||
14/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,113 | 18/09/2020 | SFCC/2020-21/P/15 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 299 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 90,949 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 18,637 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,637 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 299 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 90,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:27 PM. |