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 | 531 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 18,804 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 531 | 02/09/2020 | SFCC/2020-21/P/10 | Expenditures | 22,880 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 29,033 | 02/09/2020 | SFCC/2020-21/P/11 | Expenditures | 24,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 95,543 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 22,285 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 29,033 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 20,500 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,100 | |||||||
29/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 95,543 | 25/09/2020 | SFCC/2020-21/P/12 | Expenditures | 58,940 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,655 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/14 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:49 PM. |