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/4 | Direct Receipts | 7,030 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,617 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 86,103 | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 49,407 | 22/09/2020 | SFCC/2020-21/P/5 | Expenditures | 12,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 24,659 | 22/09/2020 | SFCC/2020-21/P/6 | Expenditures | 1,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 42,974 | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 6,656 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 3,509 | 30/09/2020 | SFCC/2020-21/P/7 | Expenditures | 7,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 42,974 | 30/09/2020 | SFCC/2020-21/P/8 | Expenditures | 24,750 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,509 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 24,659 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:15 PM. |