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 | 21,968 | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,500 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 119,173 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 372,027 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 119,173 | 07/09/2020 | SFCC/2020-21/P/9 | Expenditures | 318,893 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,435 | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 42,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,435 | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 115,426 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 21,968 | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 174,361 | |||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/10 | Expenditures | 235,955 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/11 | Expenditures | 272,860 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:20 AM. |