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.) |
23/09/2020 | FFC/2020-21/R/21 | Direct Receipts | 45,220 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,166 | |||||||
23/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,919 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,800 | |||||||
23/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,015 | 01/09/2020 | SFCC/2020-21/P/19 | Expenditures | 19,650 | |||||||
23/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,919 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 43,407 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 45,220 | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 3,600 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 8,015 | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,900 | |||||||
23/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | 15/09/2020 | OWN/2020-21/P/14 | Expenditures | 7,900 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,050 | 15/09/2020 | OWN/2020-21/P/15 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/13 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:00 AM. |