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 | 769 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 29,503 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 421,516 | 04/09/2020 | OWN/2020-21/P/4 | Expenditures | 107,194 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 111,363 | 04/09/2020 | SFCC/2020-21/P/33 | Expenditures | 97,300 | |||||||
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,916 | 04/09/2020 | SFCC/2020-21/P/34 | Expenditures | 102,700 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 55,582 | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 29,344 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 384 | 18/09/2020 | SFCC/2020-21/P/23 | Expenditures | 72,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 210,378 | 22/09/2020 | FFC/2020-21/P/16 | Expenditures | 18,740 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 384 | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 206,140 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 55,582 | 22/09/2020 | FFC/2020-21/P/18 | Expenditures | 34,399 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 210,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:28 AM. |