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 | 158,401 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,449 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 56,426 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,984 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 34,836 | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 25,500 | |||||||
09/09/2020 | SFCC/2020-21/R/12 | Direct Receipts | 56,529 | 14/09/2020 | SFCC/2020-21/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/16 | Expenditures | 158,600 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/17 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:25:21 AM. |