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/30 | Direct Receipts | 1,107 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 98,004 | |||||||
24/09/2020 | FFC/2020-21/R/31 | Direct Receipts | 30,799 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 52,614 | |||||||
24/09/2020 | FFC/2020-21/R/32 | Direct Receipts | 1,107 | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 60,000 | |||||||
24/09/2020 | FFC/2020-21/R/33 | Direct Receipts | 30,799 | 25/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,838 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 25/09/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
29/09/2020 | FFC/2020-21/R/29 | Direct Receipts | 81,456 | 25/09/2020 | SFCC/2020-21/P/15 | Expenditures | 17,500 | |||||||
29/09/2020 | FFC/2020-21/R/44 | Direct Receipts | 55,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:39 AM. |