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/4 | Direct Receipts | 16,857 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 9,069 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 138,562 | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,619 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 31,850 | 03/09/2020 | OWN/2020-21/P/8 | Expenditures | 7,000 | |||||||
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 58,532 | 04/09/2020 | SFCC/2020-21/P/24 | Expenditures | 2,519 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/70 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/71 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/28 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/29 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,722 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/30 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:36 PM. |