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 | 77,922 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 36,277 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 77,782 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 20,070 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 65,000 | |||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:26 PM. |