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/5 | Direct Receipts | 34,712 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 9,688 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,192 | 03/09/2020 | OWN/2020-21/P/4 | Expenditures | 64,000 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 145,618 | 03/09/2020 | SFCC/2020-21/P/5 | Expenditures | 20,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 10,078 | 03/09/2020 | SFCC/2020-21/P/6 | Expenditures | 78,132 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 72,678 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 17,325 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 10,078 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 72,678 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 17,325 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:04 AM. |