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/21 | Direct Receipts | 125,678 | 18/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,464 | |||||||
08/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 6,719 | 18/09/2020 | SFCC/2020-21/P/19 | Expenditures | 100,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 256 | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 22,012 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 62,725 | 30/09/2020 | SFCC/2020-21/P/21 | Expenditures | 36,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 3,354 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/23 | Direct Receipts | 128 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,354 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 128 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 62,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:26 AM. |