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.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 43,154 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 17,000 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 37,703 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 20,511 | |||||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,163 | 14/09/2020 | SFCC/2020-21/P/8 | Expenditures | 1,500 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 21,538 | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,897 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 18,817 | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 21,538 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 18,817 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:57 PM. |