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 | 76,965 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 76,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 12,916 | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 65,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,568 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 48,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 12,916 | 16/09/2020 | SFCC/2020-21/P/18 | Expenditures | 15,100 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,568 | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,277 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 76,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:41 PM. |