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.) |
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 43,770 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 43,770 | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 22,048 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 11,734 | 21/09/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 113,661 | 21/09/2020 | FFC/2020-21/P/11 | Expenditures | 565,182 | |||||||
24/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 11,734 | 21/09/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 227,733 | 21/09/2020 | OWN/2020-21/P/7 | Expenditures | 22,600 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 113,661 | 21/09/2020 | SFCC/2020-21/P/14 | Expenditures | 42,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 87,696 | 23/09/2020 | SFCC/2020-21/P/15 | Expenditures | 50,532 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 23,510 | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:37:16 AM. |