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.) |
16/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 887 | 03/09/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,400 | 03/09/2020 | OWN/2020-21/P/3 | Expenditures | 5,767 | |||||||
16/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 69,741 | 03/09/2020 | SFCC/2020-21/P/6 | Expenditures | 50,000 | |||||||
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 4,692 | 18/09/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
28/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 34,808 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,189 | |||||||
28/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 34,808 | 24/09/2020 | SFCC/2020-21/P/7 | Expenditures | 15,517 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 443 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,692 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 443 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:13 AM. |