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.) |
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 34,348 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 7,270 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,335 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,968 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,400 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/15 | Expenditures | 9,597 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,032 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:59 PM. |