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 | 49,898 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 29,897 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 194,396 | 07/09/2020 | SFCC/2020-21/P/9 | Expenditures | 3,700 | |||||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,500 | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 59,047 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 97,023 | 22/09/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,905 | 22/09/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 24,905 | 22/09/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 97,023 | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:36 AM. |