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 | 166,434 | 01/09/2020 | FFC/2020-21/P/34 | Expenditures | 10,146 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 07/09/2020 | FFC/2020-21/P/31 | Expenditures | 29,014 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/32 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/33 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/17 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/18 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/19 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/14 | Expenditures | 86,767 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/15 | Expenditures | 46,796 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:59 AM. |