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.) |
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,819 | 14/09/2020 | FFC/2020-21/P/14 | Expenditures | 22,051 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 9,582 | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 42,933 | |||||||
10/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 65,446 | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | |||||||
26/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 32,664 | 14/09/2020 | SFCC/2020-21/P/6 | Expenditures | 22,100 | |||||||
26/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 7,396 | 14/09/2020 | SFCC/2020-21/P/7 | Expenditures | 16,600 | |||||||
26/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 4,782 | 14/09/2020 | SFCC/2020-21/P/8 | Expenditures | 29,760 | |||||||
26/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 4,782 | 22/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,555 | |||||||
26/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 7,396 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 32,664 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:40:53 PM. |