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 | 15,129 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 37,231 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 80,376 | 07/09/2020 | OWN/2020-21/P/2 | Expenditures | 65,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 7,550 | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 9,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 18,582 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 102,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 40,116 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 30,907 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 18,582 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,550 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 40,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:50 PM. |