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.) |
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 24,454 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,084 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 204,520 | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 23,973 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 427 | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 440,652 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,785 | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 40,950 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 102,076 | 25/09/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 102,076 | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 213 | 29/09/2020 | SFCC/2020-21/P/9 | Expenditures | 44,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 213 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 12,205 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 12,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:18 PM. |