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 | 105,941 | 04/09/2020 | FFC/2020-21/P/8 | Expenditures | 44,541 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,665 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,717 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,368 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 57,000 | |||||||
14/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,397 | 15/09/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 12,810 | 15/09/2020 | OWN/2020-21/P/2 | Expenditures | 43,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 52,875 | 15/09/2020 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 12,810 | 15/09/2020 | SFCC/2020-21/P/14 | Expenditures | 64,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 5,673 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 5,673 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 52,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:57 AM. |