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 | 100,187 | 01/09/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 7,483 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 16,000 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 7,483 | 01/09/2020 | SFCC/2020-21/P/2 | Expenditures | 50,000 | |||||||
22/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 15,037 | 01/09/2020 | SFCC/2020-21/P/3 | Expenditures | 99,720 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 100,187 | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 26,877 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 11,922 | 25/09/2020 | FFC/2020-21/P/20 | Expenditures | 30,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 11,922 | 25/09/2020 | FFC/2020-21/P/21 | Expenditures | 300 | |||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:30 AM. |