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 | 182,841 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 20,921 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 513 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 33,450 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 54,415 | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 27,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 27,159 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 256 | 04/09/2020 | SFCC/2020-21/P/11 | Expenditures | 36,650 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 91,256 | 04/09/2020 | SFCC/2020-21/P/12 | Expenditures | 34,350 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 27,159 | 04/09/2020 | SFCC/2020-21/P/13 | Expenditures | 10,280 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 256 | 07/09/2020 | SFCC/2020-21/P/14 | Expenditures | 51,710 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 91,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:09 AM. |