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 | 132,631 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 37,305 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 34,147 | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 52,858 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 427 | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 34,200 | |||||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 48,850 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 213 | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 213 | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 8,240 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 17,043 | 15/09/2020 | SFCC/2020-21/P/13 | Expenditures | 43,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 17,043 | 25/09/2020 | SFCC/2020-21/P/14 | Expenditures | 51,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 66,196 | 25/09/2020 | SFCC/2020-21/P/15 | Expenditures | 43,645 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 66,196 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 62,116 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:54 AM. |