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 | 1,282 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 42,277 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,279 | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 150,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 209,224 | 23/09/2020 | SFCC/2020-21/P/10 | Expenditures | 18,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 640 | 23/09/2020 | SFCC/2020-21/P/11 | Expenditures | 12,600 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 104,423 | 23/09/2020 | SFCC/2020-21/P/12 | Expenditures | 16,675 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 640 | 23/09/2020 | SFCC/2020-21/P/13 | Expenditures | 23,200 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,134 | 23/09/2020 | SFCC/2020-21/P/14 | Expenditures | 11,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 104,423 | 30/09/2020 | SFCC/2020-21/P/15 | Expenditures | 48,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 3,134 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 680 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:54 AM. |