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 | 55,527 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,481 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 48,514 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,432 | |||||||
13/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,146 | 22/09/2020 | SFCC/2020-21/P/2 | Expenditures | 2,632 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 27,713 | 22/09/2020 | SFCC/2020-21/P/3 | Expenditures | 10,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,213 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 27,713 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 24,213 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:17 PM. |