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 | 13,412 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 196,750 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 6,908 | 02/09/2020 | SFCC/2020-21/P/30 | Expenditures | 4,400 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 60,837 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,138 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 60,837 | 17/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 13,412 | 17/09/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,908 | 17/09/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,995 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,491 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 49,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:56 AM. |