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/2 | Direct Receipts | 179,117 | 08/09/2020 | SFCC/2020-21/P/18 | Expenditures | 2,343 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 49,746 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,100 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 178,794 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 51,000 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,489 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,380 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/19 | Expenditures | 20,418 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:08 PM. |