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 | 51,846 | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,319 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,294 | 16/09/2020 | SFCC/2020-21/P/4 | Expenditures | 4,980 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 25,876 | 22/09/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,876 | 22/09/2020 | SFCC/2020-21/P/5 | Expenditures | 57,781 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,631 | 22/09/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 8,631 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,277 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:18 AM. |