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 | 57,058 | 02/09/2020 | SFCC/2020-21/P/8 | Expenditures | 23,100 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 256 | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 105,500 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 297,474 | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 79,500 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 42,910 | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 227,493 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 148,469 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 51,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 128 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 28,478 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 128 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 28,478 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 148,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:56 AM. |