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.) |
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 53,891 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,314 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,323 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 17,000 | |||||||
16/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,645 | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 15,600 | |||||||
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,657 | 24/09/2020 | FFC/2020-21/P/17 | Expenditures | 34,775 | |||||||
28/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 2,318 | 24/09/2020 | SFCC/2020-21/P/6 | Expenditures | 3,846 | |||||||
28/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 26,897 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,657 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,318 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 26,897 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:50 AM. |