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 | 129,768 | 01/09/2020 | SFCC/2020-21/P/11 | Expenditures | 7,623 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,051 | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,525 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 23,132 | 17/09/2020 | FFC/2020-21/P/5 | Expenditures | 136,511 | |||||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,106 | 25/09/2020 | SFCC/2020-21/P/12 | Expenditures | 7,369 | |||||||
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 23,757 | 25/09/2020 | SFCC/2020-21/P/13 | Expenditures | 48,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 11,545 | 25/09/2020 | SFCC/2020-21/P/14 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 64,767 | 25/09/2020 | SFCC/2020-21/P/15 | Expenditures | 177,147 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 64,767 | 28/09/2020 | SFCC/2020-21/P/16 | Expenditures | 3,700 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,024 | 30/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,920 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 11,545 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 1,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:14 PM. |