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.) |
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 322,102 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 35,392 | |||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 321,520 | 14/09/2020 | SFCC/2020-21/P/9 | Expenditures | 70,720 | |||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 195,000 | |||||||
30/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,333 | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 20,098 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 134,871 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 181,482 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/11 | Expenditures | 65,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:56 PM. |