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 | 163,397 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 57,600 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 163,104 | 07/09/2020 | SFCC/2020-21/P/12 | Expenditures | 1,722 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/2 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 186 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:26 AM. |