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 | 48,577 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 24,178 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 229,062 | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 43,830 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 940 | 22/09/2020 | SFCC/2020-21/P/8 | Expenditures | 61,000 | |||||||
22/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,404 | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,008 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 114,325 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 469 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 163,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:52 PM. |