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 | 196,851 | 02/09/2020 | SFCC/2020-21/P/5 | Expenditures | 48,800 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,539 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 23,991 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 32,935 | 07/09/2020 | SFCC/2020-21/P/6 | Expenditures | 48,002 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 16,438 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 28,599 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 768 | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 98,248 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 768 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 98,248 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 16,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:12 PM. |