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 | 55,128 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 30,118 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 221 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 36,275 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 55,128 | 04/09/2020 | SFCC/2020-21/P/26 | Expenditures | 31,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 221 | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 68,900 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 63,746 | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 90,000 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 45,600 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 63,746 | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 20,995 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:52 AM. |