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/6 | Direct Receipts | 58,489 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 46,051 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 21,677 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 46,051 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 61,150 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/09/2020 | SFCC/2020-21/P/2 | Expenditures | 223,132 | |||||||
29/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 58,489 | 02/09/2020 | SFCC/2020-21/P/3 | Expenditures | 226,164 | |||||||
Direct Receipts | 03/09/2020 | SFCC/2020-21/P/4 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/09/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:32 AM. |