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 | 70,089 | 02/09/2020 | SFCC/2020-21/P/31 | Expenditures | 10,500 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 145,925 | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 46,005 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/32 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 67,405 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,099 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/27 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:05 AM. |