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 | 67,574 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 28,789 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 531 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 95,229 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,679 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 84,092 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 531 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 67,077 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,679 | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,200 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 07/09/2020 | SFCC/2020-21/P/24 | Expenditures | 5,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 67,574 | 07/09/2020 | SFCC/2020-21/P/25 | Expenditures | 9,500 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:42:10 AM. |