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 | 67,780 | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 105,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 354 | 08/09/2020 | OWN/2020-21/P/11 | Expenditures | 5,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 354 | 08/09/2020 | SFCC/2020-21/P/24 | Expenditures | 102,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 157,145 | 08/09/2020 | SFCC/2020-21/P/25 | Expenditures | 42,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 67,780 | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 152,308 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 22/09/2020 | SFCC/2020-21/P/26 | Expenditures | 8,113 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 157,145 | 22/09/2020 | SFCC/2020-21/P/27 | Expenditures | 50,711 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 30,968 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/28 | Expenditures | 307,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:00 AM. |