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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 61,960 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 287,465 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,236 | 19/09/2020 | FFC/2020-21/P/10 | Expenditures | 16,049 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 61,960 | 19/09/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,942 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,942 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,019,200 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 37,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:08 PM. |