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 | 11,070 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 11,660 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 11,070 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,500 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 21,471 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 21,471 | 14/09/2020 | FFC/2020-21/P/12 | Expenditures | 35,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 50,425 | 14/09/2020 | SFCC/2020-21/P/25 | Expenditures | 18,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 50,425 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,152 | |||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 28,500 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:11 AM. |