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 | 53,716 | 01/09/2020 | FFC/2020-21/P/13 | Expenditures | 11,795 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 241,334 | 05/09/2020 | SFCC/2020-21/P/15 | Expenditures | 120,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 625 | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,963 | |||||||
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 18,920 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 26,810 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 120,449 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 120,449 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 312 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 312 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 26,810 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:41 AM. |