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.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 85,182 | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,993 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 39,078 | 24/09/2020 | SFCC/2020-21/P/24 | Expenditures | 15,050 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,815 | 24/09/2020 | SFCC/2020-21/P/25 | Expenditures | 15,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 39,078 | 24/09/2020 | SFCC/2020-21/P/26 | Expenditures | 17,970 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,815 | 24/09/2020 | SFCC/2020-21/P/27 | Expenditures | 78,230 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 24/09/2020 | SFCC/2020-21/P/28 | Expenditures | 14,250 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 85,182 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 71,250 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 85,064 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/8 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 22,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:26 AM. |