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/6 | Direct Receipts | 3,588 | 14/09/2020 | FFC/2020-21/P/13 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,588 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,500 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 47,567 | 14/09/2020 | SFCC/2020-21/P/16 | Expenditures | 500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 47,567 | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,761 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 52,182 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:19 PM. |