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 | 73,727 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 34,500 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 94,181 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 23,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 6,414 | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/21 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 39,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:21 AM. |