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 | 108,600 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 56,930 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,160 | 01/09/2020 | SFCC/2020-21/P/12 | Expenditures | 15,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 54,202 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 23,700 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,574 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 20,280 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,574 | 04/09/2020 | SFCC/2020-21/P/13 | Expenditures | 24,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 54,202 | 07/09/2020 | SFCC/2020-21/P/14 | Expenditures | 9,709 | |||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:24 AM. |