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.) |
10/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 10,541 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 75,000 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 82,933 | 08/09/2020 | SFCC/2020-21/P/11 | Expenditures | 5,000 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 532 | 08/09/2020 | SFCC/2020-21/P/12 | Expenditures | 13,200 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,123 | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 25,000 | |||||||
10/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 266 | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 11,112 | |||||||
10/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 41,392 | 28/09/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | |||||||
10/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 10,541 | Expenditures | ||||||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 41,392 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:45 PM. |