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/4 | Direct Receipts | 109,595 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 29,515 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 291,339 | 18/09/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 111,965 | 18/09/2020 | SFCC/2020-21/P/22 | Expenditures | 135,000 | |||||||
03/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,100 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 63,173 | |||||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,400 | Expenditures | ||||||||||
09/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,100 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:21 AM. |