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 | 204,866 | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 26,672 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 52,601 | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 60,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 204,866 | 14/09/2020 | FFC/2020-21/P/42 | Expenditures | 68,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 52,601 | 20/09/2020 | FFC/2020-21/P/45 | Expenditures | 76,900 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 841 | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 99,160 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 841 | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 99,951 | |||||||
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/48 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/24 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:14 AM. |