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.) |
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,998 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,791 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 9,178 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 62,992 | 01/09/2020 | SFCC/2020-21/P/7 | Expenditures | 6,750 | |||||||
26/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 31,439 | 01/09/2020 | SFCC/2020-21/P/8 | Expenditures | 25,000 | |||||||
26/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 31,439 | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,379 | |||||||
26/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 11,977 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,391 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,391 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 11,977 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:24:51 PM. |