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 | 551,591 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 59,278 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,351 | 03/09/2020 | SFCC/2020-21/P/13 | Expenditures | 31,232 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 89,333 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 570,700 | |||||||
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,967 | 03/09/2020 | SFCC/2020-21/P/15 | Expenditures | 130,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 275,298 | 03/09/2020 | SFCC/2020-21/P/16 | Expenditures | 408,662 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 44,586 | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 290,091 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 275,298 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,659 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 8,659 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 44,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:26 PM. |