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 | 99,090 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 29,200 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 171 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 31,834 | 02/09/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,353 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,376 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 15,888 | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 53,600 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 49,456 | 15/09/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 49,456 | 18/09/2020 | OWN/2020-21/P/4 | Expenditures | 13,650 | |||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 85 | 29/09/2020 | SFCC/2020-21/P/15 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 15,888 | 29/09/2020 | SFCC/2020-21/P/16 | Expenditures | 30,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:45 AM. |