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 | 161,739 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 94,462 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 51,001 | 02/09/2020 | OWN/2020-21/P/4 | Expenditures | 43,400 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 51,001 | 02/09/2020 | SFCC/2020-21/P/31 | Expenditures | 25,200 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 10,096 | 02/09/2020 | SFCC/2020-21/P/32 | Expenditures | 99,200 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 10,096 | 24/09/2020 | SFCC/2020-21/P/33 | Expenditures | 51,000 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 15,719 | |||||||
29/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 161,739 | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,622 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/15 | Expenditures | 90,309 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:12 AM. |