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.) |
22/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 229,984 | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 38,580 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 23/09/2020 | FFC/2020-21/P/4 | Expenditures | 78,989 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/26 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/27 | Expenditures | 15,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:09:36 AM. |