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 | 66,984 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 33,398 | 15/09/2020 | OWN/2020-21/P/5 | Expenditures | 10,935 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 141,630 | 15/09/2020 | SFCC/2020-21/P/22 | Expenditures | 7,913 | |||||||
18/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,450 | 15/09/2020 | SFCC/2020-21/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/24 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/25 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/26 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 21,869 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/6 | Expenditures | 4,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:16 PM. |