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 | 89 | 09/09/2020 | FFC/2020-21/P/14 | Expenditures | 18,346 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 109,068 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 109,068 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 41,893 | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 17,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 89 | 19/09/2020 | SFCC/2020-21/P/25 | Expenditures | 12,750 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 41,893 | 24/09/2020 | FFC/2020-21/P/21 | Expenditures | 20,410 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,109 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/4 | Expenditures | 11,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:11 AM. |