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 | 5,146 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 53,094 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 5,146 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 82,662 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 33,024 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 87,303 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 101,055 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 87,303 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 33,024 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 82,662 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 101,055 | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 87,303 | |||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 53,094 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 53,094 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/39 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/40 | Expenditures | 14,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:18 PM. |