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 | 21,857 | 01/09/2020 | FFC/2020-21/P/15 | Expenditures | 181,000 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 74,668 | 01/09/2020 | FFC/2020-21/P/16 | Expenditures | 120,000 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 21,857 | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 18,501 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 61,668 | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 200,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 19/09/2020 | FFC/2020-21/P/19 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/8 | Expenditures | 12,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:53 AM. |