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 | 46,119 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,302 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 192,770 | 14/09/2020 | SFCC/2020-21/P/9 | Expenditures | 66,302 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 4,206 | 15/09/2020 | SFCC/2020-21/P/10 | Expenditures | 400,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 46,199 | 19/09/2020 | SFCC/2020-21/P/11 | Expenditures | 153,878 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 192,770 | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 13,145 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,206 | 29/09/2020 | SFCC/2020-21/P/12 | Expenditures | 13,247 | |||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/13 | Expenditures | 94,890 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:17 PM. |