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 | 21,416 | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 6,465 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,465 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 51,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 21,416 | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 50,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 82,579 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,170 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 19/09/2020 | SFCC/2020-21/P/37 | Expenditures | 14,500 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 82,579 | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,429 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:46 PM. |