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 | 110,421 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 7,244 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/09/2020 | SFCC/2020-21/P/12 | Expenditures | 12,788 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 40,371 | 18/09/2020 | FFC/2020-21/P/7 | Expenditures | 39,270 | |||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/13 | Expenditures | 6,645 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/14 | Expenditures | 12,788 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 50,735 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 142,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:42 AM. |