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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 199,047 | 03/09/2020 | SFCC/2020-21/P/22 | Expenditures | 32,500 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 199,047 | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 68,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 305 | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 62,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 34,547 | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 12,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 34,547 | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 305 | 24/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,800 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 24/09/2020 | FFC/2020-21/P/32 | Expenditures | 12,918 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 211,326 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 198,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:37:03 AM. |