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.) |
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 317,722 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,177 | |||||||
26/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 158,574 | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 59,500 | |||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 35,033 | 15/09/2020 | SFCC/2020-21/P/13 | Expenditures | 80,000 | |||||||
26/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 74,870 | 15/09/2020 | SFCC/2020-21/P/14 | Expenditures | 42,560 | |||||||
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 158,574 | 25/09/2020 | SFCC/2020-21/P/15 | Expenditures | 90,000 | |||||||
26/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 35,033 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:33 AM. |