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.) |
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 78,088 | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,342 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 7,500 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 52,466 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,062 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/13 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/14 | Expenditures | 18,699 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/15 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:17 AM. |