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.) |
03/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 265,508 | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 160,000 | |||||||
24/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 59,000 | 01/09/2020 | SFCC/2020-21/P/10 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 32,181 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 16,062 | 23/09/2020 | SFCC/2020-21/P/7 | Expenditures | 12,356 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 59,000 | 23/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 118,213 | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 204,754 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 16,062 | 28/09/2020 | SFCC/2020-21/P/9 | Expenditures | 128,050 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:51:19 AM. |