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 | 47,174 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 513 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 53,993 | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,948 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 23,544 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,482 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,544 | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 30/09/2020 | SFCC/2020-21/P/11 | Expenditures | 24,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:27 PM. |