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 | 621 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 66,976 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 127,400 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,138 | |||||||
16/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 143,982 | 15/09/2020 | OWN/2020-21/P/5 | Expenditures | 18,066 | |||||||
16/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 16,000 | 15/09/2020 | SFCC/2020-21/P/17 | Expenditures | 19,306 | |||||||
16/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,892 | 15/09/2020 | SFCC/2020-21/P/18 | Expenditures | 39,828 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 71,861 | 21/09/2020 | SFCC/2020-21/P/19 | Expenditures | 10,639 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 310 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 71,861 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 310 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 63,586 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 63,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:58 AM. |