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.) |
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 83,447 | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,221 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 8,800 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 16,818 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/21 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 163,088 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:18 PM. |