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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,842 | 01/09/2020 | FFC/2020-21/P/12 | Expenditures | 16,346 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 141,815 | 08/09/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 423,664 | 16/09/2020 | FFC/2020-21/P/13 | Expenditures | 37,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 70,780 | 24/09/2020 | SFCC/2020-21/P/16 | Expenditures | 120,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 211,449 | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 20,035 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,917 | 28/09/2020 | SFCC/2020-21/P/17 | Expenditures | 140,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 70,780 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 211,449 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 92,289 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:37 PM. |