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.) |
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 93,568 | 16/09/2020 | OWN/2020-21/P/7 | Expenditures | 16,000 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 65,138 | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 621 | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 48,750 | |||||||
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 46,700 | 25/09/2020 | SFCC/2020-21/P/4 | Expenditures | 39,000 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 310 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 27,253 | |||||||
23/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 32,510 | 28/09/2020 | SFCC/2020-21/P/5 | Expenditures | 62,000 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 46,700 | 29/09/2020 | SFCC/2020-21/P/6 | Expenditures | 23,000 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 32,510 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:06 PM. |