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.) |
23/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 136,679 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 32,000 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 50,639 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 75,510 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 120,826 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 110,000 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 50,639 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 22,726 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/10 | Expenditures | 7,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:02 AM. |