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/5 | Direct Receipts | 88,398 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 65,000 | |||||||
22/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 23,900 | 08/09/2020 | OWN/2020-21/P/3 | Expenditures | 16,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 23,900 | 08/09/2020 | SFCC/2020-21/P/10 | Expenditures | 150,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 88,398 | 08/09/2020 | SFCC/2020-21/P/11 | Expenditures | 15,103 | |||||||
Direct Receipts | 08/09/2020 | SFCC/2020-21/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 6,436 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 174,652 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/12 | Expenditures | 170,591 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/13 | Expenditures | 44,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:34 AM. |