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 | 1,880 | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 32,795 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 101,670 | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 48,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 528,889 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 116,709 | |||||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 73,006 | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 143,111 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 938 | 07/09/2020 | SFCC/2020-21/P/24 | Expenditures | 29,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 263,968 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 96,400 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 50,744 | 18/09/2020 | SFCC/2020-21/P/25 | Expenditures | 108,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 938 | 29/09/2020 | SFCC/2020-21/P/26 | Expenditures | 14,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 263,968 | 29/09/2020 | SFCC/2020-21/P/27 | Expenditures | 44,800 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 50,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:47 AM. |