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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 72,527 | 01/09/2020 | SFCC/2020-21/P/55 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 72,527 | 01/09/2020 | SFCC/2020-21/P/56 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,019 | 01/09/2020 | SFCC/2020-21/P/57 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 229,874 | 08/09/2020 | FFC/2020-21/P/17 | Expenditures | 141,120 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,019 | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 21,240 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 229,874 | 08/09/2020 | OWN/2020-21/P/4 | Expenditures | 10,680 | |||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 10/09/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/09/2020 | SFCC/2020-21/P/58 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 11/09/2020 | SFCC/2020-21/P/59 | Expenditures | 16,997 | ||||||||||
Direct Receipts | 11/09/2020 | SFCC/2020-21/P/60 | Expenditures | 16,997 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 32,415 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/61 | Expenditures | 111,643 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 79,094 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/62 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:10 PM. |