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.) |
05/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 391,447 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 104,624 | |||||||
05/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 151,000 | 15/09/2020 | SFCC/2020-21/P/14 | Expenditures | 68,000 | |||||||
05/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 21/09/2020 | SFCC/2020-21/P/15 | Expenditures | 16,461 | |||||||
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 192,514 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 42,168 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 42,168 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 1,063 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/24 | Direct Receipts | 192,514 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,063 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:04 PM. |