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/4 | Direct Receipts | 263,729 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,560 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 65,799 | 05/09/2020 | SFCC/2020-21/P/10 | Expenditures | 24,750 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,739 | 14/09/2020 | SFCC/2020-21/P/11 | Expenditures | 121,269 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 131,626 | 29/09/2020 | SFCC/2020-21/P/12 | Expenditures | 9,725 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 32,840 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 4,860 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 131,626 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 32,840 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,860 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:38 PM. |