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 | 22,471 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 28,675 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,334 | 04/09/2020 | FFC/2020-21/P/9 | Expenditures | 102,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 148,686 | 04/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,993 | |||||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,990 | 04/09/2020 | SFCC/2020-21/P/9 | Expenditures | 1,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 6,655 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 26,859 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 74,209 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,655 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,215 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 11,215 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 74,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:37 PM. |