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.) |
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 90,387 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 45,325 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 45,325 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 74,821 | 02/09/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 209,489 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/7 | Expenditures | 88,750 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:07 AM. |