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 | 192,556 | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 16,000 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 855 | 23/09/2020 | SFCC/2020-21/P/16 | Expenditures | 34,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 39,765 | 24/09/2020 | FFC/2020-21/P/22 | Expenditures | 14,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 427 | 24/09/2020 | FFC/2020-21/P/23 | Expenditures | 55,721 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 19,847 | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 72,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 19,847 | 24/09/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 96,104 | 24/09/2020 | SFCC/2020-21/P/17 | Expenditures | 150,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 96,104 | 25/09/2020 | FFC/2020-21/P/49 | Expenditures | 91,600 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 427 | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 17,876 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:06 AM. |