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.) |
03/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 553 | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,744 | |||||||
03/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 115,349 | 01/09/2020 | SFCC/2020-21/P/14 | Expenditures | 17,000 | |||||||
03/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 99,633 | 01/09/2020 | SFCC/2020-21/P/30 | Expenditures | 18,000 | |||||||
08/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,510 | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 41,680 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/22 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/8 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 9,663 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/16 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/17 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:09 PM. |