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.) |
22/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,107 | 18/09/2020 | FFC/2020-21/P/28 | Expenditures | 16,000 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,107 | 18/09/2020 | FFC/2020-21/P/29 | Expenditures | 34,000 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 123,512 | 18/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 123,512 | 18/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,042 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 21,526 | 18/09/2020 | FFC/2020-21/P/32 | Expenditures | 59,793 | |||||||
30/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 21,526 | 18/09/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/09/2020 | SFCC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/13 | Expenditures | 17,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:58 AM. |