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.) |
02/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,220 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,824 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 70,174 | 05/09/2020 | SFCC/2020-21/P/8 | Expenditures | 75,400 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 71,582 | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,522 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 35,726 | 16/09/2020 | SFCC/2020-21/P/9 | Expenditures | 60,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 35,726 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 35,022 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 35,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:54 PM. |