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.) |
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 893 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,847 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 195,624 | 02/09/2020 | SFCC/2020-21/P/6 | Expenditures | 24,750 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 56,682 | 02/09/2020 | SFCC/2020-21/P/7 | Expenditures | 68,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 97,635 | 15/09/2020 | SFCC/2020-21/P/8 | Expenditures | 369,300 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 446 | 29/09/2020 | OWN/2020-21/P/7 | Expenditures | 9,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 28,290 | 30/09/2020 | FFC/2020-21/P/10 | Expenditures | 396,562 | |||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 97,635 | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 146,630 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 446 | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 396,026 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 28,290 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 39,888 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:18 AM. |