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.) |
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 130,606 | 01/09/2020 | FFC/2020-21/P/28 | Expenditures | 50,747 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 212,044 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,369 | 16/09/2020 | SFCC/2020-21/P/12 | Expenditures | 42,500 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 48,405 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 49,613 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 15,323 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/35 | Expenditures | 122,586 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 49,609 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 30,384 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/38 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:20 PM. |