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 | 402,087 | 01/09/2020 | FFC/2020-21/P/11 | Expenditures | 75,870 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,845 | 01/09/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 101,061 | 01/09/2020 | SFCC/2020-21/P/21 | Expenditures | 59,667 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 50,439 | 01/09/2020 | SFCC/2020-21/P/22 | Expenditures | 14,160 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 4,415 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,158 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 200,680 | 07/09/2020 | SFCC/2020-21/P/23 | Expenditures | 76,500 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 50,439 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,153 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 4,415 | 30/09/2020 | SFCC/2020-21/P/24 | Expenditures | 19,800 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 200,680 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 212,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:18 AM. |