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 | 111,803 | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 89,265 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 377,033 | 22/09/2020 | OWN/2020-21/P/14 | Expenditures | 149,200 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 55,802 | 22/09/2020 | OWN/2020-21/P/15 | Expenditures | 119,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 55,802 | 22/09/2020 | SFCC/2020-21/P/5 | Expenditures | 86,300 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 188,176 | 29/09/2020 | OWN/2020-21/P/16 | Expenditures | 120,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 188,176 | 29/09/2020 | OWN/2020-21/P/17 | Expenditures | 30,000 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 106,080 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 53,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:03 PM. |