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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 46,036 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 14,500 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,406 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 69,500 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 46,036 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
22/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 15,631 | 02/09/2020 | SFCC/2020-21/P/35 | Expenditures | 5,500 | |||||||
22/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 14,406 | 02/09/2020 | SFCC/2020-21/P/36 | Expenditures | 8,150 | |||||||
22/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 15,631 | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
23/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 14/09/2020 | SFCC/2020-21/P/37 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/12 | Expenditures | 621 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/40 | Expenditures | 923 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/41 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/42 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/43 | Expenditures | 344 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/44 | Expenditures | 338 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/45 | Expenditures | 856 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 70,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:01 PM. |