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/6 | Direct Receipts | 66,502 | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 11,836 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 61,600 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/6 | Expenditures | 277,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 11,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:35 AM. |