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 | 1,683 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 116,670 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,683 | 02/09/2020 | SFCC/2020-21/P/10 | Expenditures | 15,369 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 51,276 | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 139,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 182,613 | 19/09/2020 | FFC/2020-21/P/14 | Expenditures | 23,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 51,276 | 19/09/2020 | FFC/2020-21/P/15 | Expenditures | 48,400 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 156,635 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 182,613 | 19/09/2020 | OWN/2020-21/P/5 | Expenditures | 56,900 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 11,791 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 102,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:03 AM. |