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/10 | Direct Receipts | 18,601 | 01/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,895 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 54,253 | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 16,550 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 54,253 | 07/09/2020 | SFCC/2020-21/P/9 | Expenditures | 50,759 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 29,092 | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 47,130 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 29,092 | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 16,870 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 18,601 | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 49,700 | |||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 48,900 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,098 | 14/09/2020 | SFCC/2020-21/P/10 | Expenditures | 25,500 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,117 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:53 AM. |