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 | 10,727 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,076 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,920 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 145,000 | |||||||
16/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 65,753 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,575 | |||||||
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 32,817 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 145,000 | |||||||
28/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 3,454 | 01/09/2020 | SFCC/2020-21/P/15 | Expenditures | 22,296 | |||||||
28/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 5,354 | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 13,575 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,454 | 16/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 32,817 | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 55,968 | |||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,354 | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,107 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:31 AM. |