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/13 | Direct Receipts | 70,523 | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 10,696 | |||||||
03/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 351,570 | 02/09/2020 | FFC/2020-21/P/39 | Expenditures | 51,000 | |||||||
03/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 5,539 | 02/09/2020 | SFCC/2020-21/P/7 | Expenditures | 25,000 | |||||||
05/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,127 | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 51,000 | |||||||
24/09/2020 | FFC/2020-21/R/16 | Direct Receipts | 35,198 | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 7,080 | |||||||
24/09/2020 | FFC/2020-21/R/17 | Direct Receipts | 35,198 | 28/09/2020 | FFC/2020-21/P/42 | Expenditures | 10,948 | |||||||
24/09/2020 | FFC/2020-21/R/18 | Direct Receipts | 175,467 | 28/09/2020 | SFCC/2020-21/P/10 | Expenditures | 24,750 | |||||||
24/09/2020 | FFC/2020-21/R/20 | Direct Receipts | 2,765 | 28/09/2020 | SFCC/2020-21/P/11 | Expenditures | 28,500 | |||||||
24/09/2020 | FFC/2020-21/R/21 | Direct Receipts | 175,467 | 28/09/2020 | SFCC/2020-21/P/12 | Expenditures | 72,375 | |||||||
24/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 2,765 | 28/09/2020 | SFCC/2020-21/P/8 | Expenditures | 17,600 | |||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 28/09/2020 | SFCC/2020-21/P/9 | Expenditures | 23,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:52 AM. |