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 | 49,318 | 07/09/2020 | SFCC/2020-21/P/12 | Expenditures | 600 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 56,448 | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 7,500 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 28,173 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 86,385 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,173 | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 24,614 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 796 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 24,614 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 21,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:41 PM. |