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/1 | Direct Receipts | 47,755 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 104,360 | |||||||
16/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,549 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 24,550 | |||||||
28/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,231 | 01/09/2020 | OWN/2020-21/P/1 | Expenditures | 23,084 | |||||||
28/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,835 | 21/09/2020 | SFCC/2020-21/P/8 | Expenditures | 8,500 | |||||||
28/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,835 | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,994 | |||||||
28/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,231 | 23/09/2020 | SFCC/2020-21/P/9 | Expenditures | 15,173 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 82,780 | |||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/10 | Expenditures | 130,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:07 PM. |