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 | 63,932 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,357 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,966 | 01/09/2020 | SFCC/2020-21/P/30 | Expenditures | 38,250 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 264,036 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 150,372 | |||||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 48,336 | 24/09/2020 | SFCC/2020-21/P/31 | Expenditures | 120,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 131,779 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 12,561 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 31,908 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 31,908 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 131,779 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 981 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 981 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:10 PM. |