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 | 47,960 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,795 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 14,816 | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 14,266 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 31,920 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 45,500 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 9,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:02 PM. |