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 | 34,477 | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 25,500 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,539 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 79,188 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 142,039 | 07/09/2020 | OWN/2020-21/P/1 | Expenditures | 3,750 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 70,892 | 08/09/2020 | OWN/2020-21/P/2 | Expenditures | 19,910 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 70,892 | 14/09/2020 | SFCC/2020-21/P/16 | Expenditures | 214,468 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 768 | 14/09/2020 | SFCC/2020-21/P/17 | Expenditures | 25,800 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 768 | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 44,041 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 17,208 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 17,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:27 PM. |