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/3 | Direct Receipts | 103,878 | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,000 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 22/09/2020 | SFCC/2020-21/P/48 | Expenditures | 14,657 | |||||||
29/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 165,362 | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,627 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/14 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,029 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:12 AM. |