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 | 42,331 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 86,831 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 20,698 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 34,373 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 133,872 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 64,995 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 42,331 | 15/09/2020 | SFCC/2020-21/P/17 | Expenditures | 8,024 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 20,698 | 15/09/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 133,872 | 15/09/2020 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:20 PM. |