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/20 | Direct Receipts | 441,866 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,999 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,641 | 16/09/2020 | SFCC/2020-21/P/33 | Expenditures | 4,980 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 116,320 | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,747 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,815 | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 650 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 58,056 | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 76,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 220,534 | 29/09/2020 | FFC/2020-21/P/21 | Expenditures | 102,354 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 220,534 | 29/09/2020 | OWN/2020-21/P/4 | Expenditures | 20,800 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,815 | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 76,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 58,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:31 AM. |