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 | 976 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 80,203 | |||||||
16/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 76,086 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 80,203 | |||||||
16/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 178,853 | 01/09/2020 | SFCC/2020-21/P/5 | Expenditures | 44,060 | |||||||
21/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,000 | 17/09/2020 | SFCC/2020-21/P/6 | Expenditures | 105,944 | |||||||
28/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 89,265 | 18/09/2020 | SFCC/2020-21/P/7 | Expenditures | 15,200 | |||||||
28/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 89,265 | 18/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,000 | |||||||
28/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 37,975 | 18/09/2020 | SFCC/2020-21/P/9 | Expenditures | 17,000 | |||||||
28/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 487 | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 9,600 | |||||||
28/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 487 | 24/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,400 | |||||||
28/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 37,975 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:18 PM. |