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 | 4,118 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 50,176 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 55 | 19/09/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 61,092 | 19/09/2020 | SFCC/2020-21/P/11 | Expenditures | 17,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 61,092 | 19/09/2020 | SFCC/2020-21/P/12 | Expenditures | 12,360 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,118 | 19/09/2020 | SFCC/2020-21/P/13 | Expenditures | 10,052 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 55 | 19/09/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 56,200 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 97,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:54 AM. |