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 | 354 | 02/09/2020 | SFCC/2020-21/P/14 | Expenditures | 5,501 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 106,720 | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 151,349 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 55,471 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 68,830 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 354 | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 36,860 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 55,471 | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 85,600 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 22/09/2020 | OWN/2020-21/P/13 | Expenditures | 34,000 | |||||||
29/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 106,720 | 22/09/2020 | OWN/2020-21/P/14 | Expenditures | 11,900 | |||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/16 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/18 | Expenditures | 7,331 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/19 | Expenditures | 21,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:36 PM. |