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 | 513 | 07/09/2020 | OWN/2020-21/P/3 | Expenditures | 69,655 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 219,961 | 07/09/2020 | SFCC/2020-21/P/6 | Expenditures | 34,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 34,147 | 07/09/2020 | SFCC/2020-21/P/7 | Expenditures | 32,050 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 109,782 | 08/09/2020 | SFCC/2020-21/P/8 | Expenditures | 176,678 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 256 | 14/09/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 17,043 | 16/09/2020 | SFCC/2020-21/P/10 | Expenditures | 2,580 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 256 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 53,619 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 109,782 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 17,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:18 PM. |