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 | 48,136 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 13,540 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 146,845 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 408,304 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,197 | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 28,130 | |||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,720 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 18,119 | |||||||
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,851 | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 132,780 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,250 | 17/09/2020 | SFCC/2020-21/P/17 | Expenditures | 24,940 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 5,588 | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 3,700 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 24,025 | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,123 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 24,025 | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 73,290 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 73,290 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 5,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:19 AM. |