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.) |
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 64,364 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 7,100 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 94,182 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 81,807 | |||||||
16/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,549 | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 27,256 | |||||||
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 32,124 | 16/09/2020 | OWN/2020-21/P/4 | Expenditures | 9,800 | |||||||
28/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,771 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
28/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 47,006 | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,000 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,771 | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,899 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 32,124 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 47,006 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 529,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:23 AM. |