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.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,373 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 19,772 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 65,124 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 130,484 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,130 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,364 | 02/09/2020 | OWN/2020-21/P/4 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,750 | 02/09/2020 | SFCC/2020-21/P/3 | Expenditures | 46,900 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,373 | 02/09/2020 | SFCC/2020-21/P/4 | Expenditures | 150,538 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 12,364 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 24,772 | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 11,960 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 65,124 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:36 AM. |