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.) |
03/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 53,277 | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 795,337 | |||||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 44,493 | 07/07/2020 | SFCC/2020-21/P/6 | Expenditures | 81,498 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 53,277 | 07/07/2020 | SFCC/2020-21/P/7 | Expenditures | 304,236 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 544,535 | 15/07/2020 | OWN/2020-21/P/6 | Expenditures | 66,600 | |||||||
21/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,568 | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 60,528 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:36 AM. |