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/3 | Direct Receipts | 77,908 | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,749 | |||||||
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 89,171 | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 24,750 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 38,884 | 02/09/2020 | SFCC/2020-21/P/18 | Expenditures | 13,500 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 44,505 | 14/09/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 44,505 | 29/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,735 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 38,884 | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
28/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/18 | Expenditures | 150,000 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,451 | 29/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/8 | Expenditures | 1,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:57 AM. |