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/3 | Direct Receipts | 95,613 | 01/09/2020 | SFCC/2020-21/P/16 | Expenditures | 3,661 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 81,445 | 03/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
19/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,664 | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 17,000 | |||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 41,299 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:48 AM. |