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.) |
02/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,414 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 57,177 | |||||||
02/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 50,414 | 02/09/2020 | SFCC/2020-21/P/7 | Expenditures | 13,000 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 145,019 | 19/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
26/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 145,019 | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 12,426 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:38 AM. |