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.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 20,422 | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 45,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 20,422 | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 11,557 | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 11,557 | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 101,310 | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,318 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 22,500 | |||||||
24/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,831 | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 26,800 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 101,310 | 16/09/2020 | FFC/2020-21/P/23 | Expenditures | 59,000 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 52,550 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 69,856 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/36 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/37 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 13,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:00:38 AM. |