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.) |
22/09/2020 | FFC/2020-21/R/17 | Direct Receipts | 25,774 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 22,000 | |||||||
22/09/2020 | FFC/2020-21/R/18 | Direct Receipts | 18,288 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 4,528 | |||||||
22/09/2020 | FFC/2020-21/R/19 | Direct Receipts | 166 | 03/09/2020 | OWN/2020-21/P/4 | Expenditures | 6,792 | |||||||
22/09/2020 | FFC/2020-21/R/26 | Direct Receipts | 25,774 | 19/09/2020 | SFCC/2020-21/P/19 | Expenditures | 3,218 | |||||||
22/09/2020 | FFC/2020-21/R/27 | Direct Receipts | 18,288 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,579 | |||||||
22/09/2020 | FFC/2020-21/R/28 | Direct Receipts | 166 | 22/09/2020 | SFCC/2020-21/P/20 | Expenditures | 5,900 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 22/09/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 54,116 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:07 PM. |