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 | 91,738 | 05/09/2020 | SFCC/2020-21/P/19 | Expenditures | 83,000 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 105,737 | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 44,200 | |||||||
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,824 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,440 | |||||||
10/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 253 | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,874 | |||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | |||||||
26/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 52,773 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 45,786 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 45,786 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 52,773 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:58:44 PM. |