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/10 | Direct Receipts | 72,984 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 31,186 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,093 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,468 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 2,093 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 86,904 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 19,749 | 16/09/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 19,749 | 16/09/2020 | SFCC/2020-21/P/19 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 72,984 | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,332 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:22 AM. |