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.) |
05/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,521 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 1,248 | |||||||
05/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,952 | 14/09/2020 | SFCC/2020-21/P/17 | Expenditures | 4,000 | |||||||
05/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 43,352 | 17/09/2020 | SFCC/2020-21/P/18 | Expenditures | 25,500 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,185 | 23/09/2020 | SFCC/2020-21/P/19 | Expenditures | 15,500 | |||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 254,776 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/21 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/22 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/23 | Expenditures | 676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:22 PM. |