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 | 14,406 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,087 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 45,475 | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,484 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 45,475 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 16,332 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,594 | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 17,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,594 | 15/09/2020 | SFCC/2020-21/P/9 | Expenditures | 69,128 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,406 | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,498 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:08 AM. |