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/17 | Direct Receipts | 3,576 | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 70,000 | |||||||
22/09/2020 | FFC/2020-21/R/18 | Direct Receipts | 61,245 | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | |||||||
22/09/2020 | FFC/2020-21/R/19 | Direct Receipts | 61,245 | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 33,000 | |||||||
22/09/2020 | FFC/2020-21/R/20 | Direct Receipts | 10,391 | 08/09/2020 | SFCC/2020-21/P/14 | Expenditures | 25,217 | |||||||
22/09/2020 | FFC/2020-21/R/21 | Direct Receipts | 3,576 | 17/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | |||||||
22/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 10,391 | 25/09/2020 | FFC/2020-21/P/29 | Expenditures | 100,000 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:09 AM. |