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 | 257,282 | 09/09/2020 | FFC/2020-21/P/60 | Expenditures | 11,028 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,948 | 10/09/2020 | FFC/2020-21/P/58 | Expenditures | 93,480 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,948 | 10/09/2020 | FFC/2020-21/P/59 | Expenditures | 94,260 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 71,313 | 10/09/2020 | OWN/2020-21/P/13 | Expenditures | 70,000 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 71,313 | 10/09/2020 | SFCC/2020-21/P/30 | Expenditures | 90,000 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 257,282 | 10/09/2020 | SFCC/2020-21/P/31 | Expenditures | 90,860 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 10/09/2020 | SFCC/2020-21/P/32 | Expenditures | 82,791 | |||||||
Direct Receipts | 10/09/2020 | SFCC/2020-21/P/33 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 10/09/2020 | SFCC/2020-21/P/34 | Expenditures | 71,304 | ||||||||||
Direct Receipts | 10/09/2020 | SFCC/2020-21/P/35 | Expenditures | 73,553 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/57 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:47 PM. |