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/4 | Direct Receipts | 33,398 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,268 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 105,941 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 59,088 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
22/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 19,000 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,200 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/20 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/22 | Expenditures | 1,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:24:27 AM. |