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 | 55,076 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 40,905 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 250,026 | 07/09/2020 | OWN/2020-21/P/3 | Expenditures | 17,550 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 342 | 08/09/2020 | SFCC/2020-21/P/16 | Expenditures | 28,720 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 27,488 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 27,488 | 22/09/2020 | SFCC/2020-21/P/17 | Expenditures | 100,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 171 | 22/09/2020 | SFCC/2020-21/P/18 | Expenditures | 47,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 124,787 | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 157,450 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 124,787 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:13 AM. |