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.) |
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 99,721 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 835 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,329 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:19 PM. |