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 | 74,566 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 79,849 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 53,667 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 202,816 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 53,667 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 25,120 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 442 | 03/09/2020 | OWN/2020-21/P/2 | Expenditures | 14,100 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,216 | |||||||
24/09/2020 | XVFC/2020-21/R/10 | Direct Receipts | 221 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 179,700 | |||||||
24/09/2020 | XVFC/2020-21/R/11 | Direct Receipts | 53,667 | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 75,500 | |||||||
24/09/2020 | XVFC/2020-21/R/12 | Direct Receipts | 53,667 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/7 | Direct Receipts | 221 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/9 | Direct Receipts | 74,566 | Expenditures | ||||||||||
29/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 74,566 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/22 | Direct Receipts | 74,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:00 PM. |