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 | 125,706 | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 7,571 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 48,910 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 87,371 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 87,371 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 64,501 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 87,371 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 87,397 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/24 | Expenditures | 87,396 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/25 | Expenditures | 87,431 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/27 | Expenditures | 87,399 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/28 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,823 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:51 PM. |