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 | 46,291 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 221 | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 221 | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,050 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 46,291 | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,458 | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,500 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,458 | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 100 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,903 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:29 AM. |