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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 213,417 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 14,916 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 940 | 07/09/2020 | SFCC/2020-21/P/7 | Expenditures | 8,626 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 37,121 | 28/09/2020 | SFCC/2020-21/P/8 | Expenditures | 113,699 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 106,516 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 88,889 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 18,527 | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 306,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 469 | 29/09/2020 | SFCC/2020-21/P/9 | Expenditures | 128,950 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 469 | 30/09/2020 | OWN/2020-21/P/1 | Expenditures | 35,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 18,527 | 30/09/2020 | SFCC/2020-21/P/10 | Expenditures | 40,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 106,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:10 AM. |