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 | 120,245 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 34,968 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 6,237 | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 37,950 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 120,245 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 102,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 67,615 | 07/09/2020 | SFCC/2020-21/P/11 | Expenditures | 85,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 67,615 | 24/09/2020 | FFC/2020-21/P/18 | Expenditures | 56,240 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,237 | 24/09/2020 | FFC/2020-21/P/19 | Expenditures | 13,282 | |||||||
24/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,650 | 24/09/2020 | FFC/2020-21/P/20 | Expenditures | 105,960 | |||||||
24/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:44 AM. |