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 | 43,790 | 16/09/2020 | FFC/2020-21/P/5 | Expenditures | 99,990 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,240 | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,911 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 43,790 | 20/09/2020 | SFCC/2020-21/P/10 | Expenditures | 20,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,900 | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,289 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,900 | 28/09/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,240 | 28/09/2020 | SFCC/2020-21/P/9 | Expenditures | 6,079 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:49 AM. |