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 | 49,455 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 52,374 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,151 | 15/09/2020 | SFCC/2020-21/P/17 | Expenditures | 40,480 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,151 | 15/09/2020 | SFCC/2020-21/P/18 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 49,455 | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,092 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 94,420 | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,500 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 24/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,726 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 94,420 | 24/09/2020 | SFCC/2020-21/P/19 | Expenditures | 41,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:12 AM. |