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 | 17,123 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,141 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,395 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 138,562 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 135,120 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/6 | Expenditures | 126,700 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/7 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:33 AM. |