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/4 | Direct Receipts | 4,406 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,921 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 26,069 | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,040 | |||||||
08/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 58,595 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,199 | 15/09/2020 | SFCC/2020-21/P/11 | Expenditures | 24,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 13,010 | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 13,010 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,199 | 18/09/2020 | SFCC/2020-21/P/12 | Expenditures | 8,618 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 29,245 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 29,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:47 AM. |