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.) |
23/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 15,010 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 8,500 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 65,328 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 49,500 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 65,328 | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 49,500 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,265 | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 49,500 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,265 | 03/09/2020 | SFCC/2020-21/P/17 | Expenditures | 7,200 | |||||||
24/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 51,000 | |||||||
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 82,500 | 17/09/2020 | FFC/2020-21/P/23 | Expenditures | 32,000 | |||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 27,232 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 106,479 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:56 AM. |