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 | 165,210 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 86,844 | |||||||
22/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 165,210 | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 86,457 | |||||||
22/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 1,594 | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 80,255 | |||||||
22/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,594 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 84,675 | |||||||
22/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 30,910 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,061 | |||||||
22/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 30,910 | 02/09/2020 | SFCC/2020-21/P/19 | Expenditures | 215,000 | |||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/20 | Expenditures | 87,263 | ||||||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/21 | Expenditures | 87,263 | ||||||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/22 | Expenditures | 87,263 | ||||||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/23 | Expenditures | 85,440 | ||||||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/24 | Expenditures | 87,136 | ||||||||||
Direct Receipts | 02/09/2020 | SFCC/2020-21/P/25 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCC/2020-21/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,195 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/18 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:09 PM. |