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.) |
01/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 58,591 | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 85,445 | |||||||
01/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 50,834 | 13/10/2020 | OWN/2020-21/P/2 | Expenditures | 1,812 | |||||||
03/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 50,834 | 26/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,311 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 117,395 | 27/10/2020 | FFC/2020-21/P/18 | Expenditures | 13,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 102,036 | 27/10/2020 | SFCC/2020-21/P/15 | Expenditures | 29,611 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:13 AM. |