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 | 92,174 | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 62,592 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 21,121 | 02/09/2020 | SFCC/2020-21/P/7 | Expenditures | 100,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 19,705 | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 10,406 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 21,121 | 22/09/2020 | OWN/2020-21/P/4 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 19,705 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 92,174 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,300 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 37,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:35 PM. |