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.) |
25/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 49,392 | 03/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,058 | |||||||
25/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 42,851 | 03/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,800 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/08/2020 | SFCC/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/10 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/9 | Expenditures | 972 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:31 PM. |