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/10 | Direct Receipts | 276 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 63,800 | |||||||
23/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 276 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,569 | |||||||
23/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 25,723 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 14,500 | |||||||
23/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,723 | 01/09/2020 | OWN/2020-21/P/11 | Expenditures | 40,000 | |||||||
23/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,037 | 18/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,000 | |||||||
23/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 14,037 | 18/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/4 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:57 AM. |