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 | 43,660 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 30,326 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 21,526 | 02/09/2020 | SFCC/2020-21/P/15 | Expenditures | 90,420 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 112,385 | 15/09/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 43,660 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,744 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 21,526 | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 103,020 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 112,385 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 100,420 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 190,530 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 80,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:21 PM. |