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.) |
04/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 278,659 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 48,450 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,966 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 13,878 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 60,032 | 03/09/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
14/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,115 | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 76,499 | |||||||
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 23,759 | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 127,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 981 | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 161,005 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 29,962 | 22/09/2020 | SFCC/2020-21/P/5 | Expenditures | 86,911 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 139,078 | 22/09/2020 | SFCC/2020-21/P/6 | Expenditures | 43,646 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 981 | 22/09/2020 | SFCC/2020-21/P/7 | Expenditures | 38,300 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 29,962 | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 23,520 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 139,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:54 AM. |