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.) |
10/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,526 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 8,632 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 88,966 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,449 | |||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,749 | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,930 | |||||||
26/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,749 | 18/09/2020 | OWN/2020-21/P/3 | Expenditures | 3,555 | |||||||
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 44,403 | 18/09/2020 | SFCC/2020-21/P/6 | Expenditures | 40,000 | |||||||
26/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 44,403 | 18/09/2020 | SFCC/2020-21/P/7 | Expenditures | 29,250 | |||||||
26/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 18/09/2020 | SFCC/2020-21/P/8 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/10 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/9 | Expenditures | 37,670 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 6,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:41 AM. |