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.) |
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 57,981 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,990 | |||||||
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 45,600 | 14/09/2020 | SFCC/2020-21/P/7 | Expenditures | 8,500 | |||||||
20/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,230 | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 22,760 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,222 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,938 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 22,760 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 28,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:13 PM. |