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 | 113,923 | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 100,185 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 708 | 02/09/2020 | SFCC/2020-21/P/11 | Expenditures | 39,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 259,425 | 02/09/2020 | SFCC/2020-21/P/12 | Expenditures | 16,980 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 113,923 | 16/09/2020 | OWN/2020-21/P/6 | Expenditures | 73,185 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 708 | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 116,899 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 259,425 | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 26,400 | |||||||
24/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 22/09/2020 | SFCC/2020-21/P/13 | Expenditures | 20,896 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/14 | Expenditures | 163,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:45 AM. |