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 | 59,004 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,958 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,479 | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 29,846 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 220 | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 13,650 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 6,228 | 29/09/2020 | SFCC/2020-21/P/4 | Expenditures | 17,993 | |||||||
24/09/2020 | FFC/2020-21/R/20 | Direct Receipts | 6,228 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 29,449 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 29,449 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 110 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:07 PM. |