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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 17,314 | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,500 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 30,929 | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 30,929 | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,865 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 17,314 | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 7,500 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,900 | 17/09/2020 | SFCC/2020-21/P/20 | Expenditures | 2,720 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,900 | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:51 PM. |