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 | 38,994 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,750 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 128,643 | 02/09/2020 | SFCC/2020-21/P/5 | Expenditures | 64,759 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 17,864 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 28,790 | |||||||
09/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 61,480 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 36,870 | |||||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,965 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 64,206 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 8,915 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,915 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 19,462 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 64,206 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 19,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:21 AM. |