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 | 28,812 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,254 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 60,786 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 664 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 60,786 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,156 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 24,398 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 295,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 28,812 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 24,398 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,600 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,636 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/10 | Expenditures | 6,361 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:28 AM. |