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 | 49,568 | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 29,590 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 306,473 | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,039 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 85 | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 79,875 | |||||||
08/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,000 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 75,875 | |||||||
14/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 152,960 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 43 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 43 | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 24,740 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 24,740 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 152,960 | 18/09/2020 | OWN/2020-21/P/3 | Expenditures | 37,861 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:35 PM. |