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 | 2,137 | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 500,000 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 60,253 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 96,878 | |||||||
08/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 432,151 | 15/09/2020 | SFCC/2020-21/P/13 | Expenditures | 68,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,066 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 250,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 215,686 | 22/09/2020 | OWN/2020-21/P/4 | Expenditures | 15,282 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 215,686 | 22/09/2020 | SFCC/2020-21/P/7 | Expenditures | 36,000 | |||||||
24/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 30,072 | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 45,861 | |||||||
24/09/2020 | FFC/2020-21/R/23 | Direct Receipts | 1,066 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 30,072 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,820 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:20:57 AM. |