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 | 94,437 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 31,588 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 108,089 | 02/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,100 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 202,160 | 02/09/2020 | OWN/2020-21/P/12 | Expenditures | 3,300 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 21/09/2020 | FFC/2020-21/P/5 | Expenditures | 34,000 | |||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:36:37 PM. |