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 | 127,754 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 22,470 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 310,768 | 02/09/2020 | SFCC/2020-21/P/6 | Expenditures | 24,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,340 | 05/09/2020 | SFCC/2020-21/P/7 | Expenditures | 280,000 | |||||||
22/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,693 | 22/09/2020 | SFCC/2020-21/P/8 | Expenditures | 12,400 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 63,762 | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 23,222 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 155,103 | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 66,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 155,103 | 29/09/2020 | SFCC/2020-21/P/9 | Expenditures | 28,528 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 669 | 30/09/2020 | SFCC/2020-21/P/10 | Expenditures | 15,200 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 63,762 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 669 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:17 PM. |