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 | 855 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 28,000 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 165,968 | 04/09/2020 | SFCC/2020-21/P/16 | Expenditures | 149,700 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 59,041 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,603 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,322 | 18/09/2020 | SFCC/2020-21/P/17 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 29,468 | 18/09/2020 | SFCC/2020-21/P/18 | Expenditures | 43,645 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 427 | 22/09/2020 | SFCC/2020-21/P/19 | Expenditures | 13,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 82,834 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 82,834 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 29,468 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:04 PM. |