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 | 15,099 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 1,411 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 16,367 | 28/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,706 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 108,191 | 29/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,500 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 8,169 | 29/09/2020 | SFCC/2020-21/P/5 | Expenditures | 48,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 7,536 | 29/09/2020 | SFCC/2020-21/P/6 | Expenditures | 3,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 8,169 | 30/09/2020 | SFCC/2020-21/P/7 | Expenditures | 24,750 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 53,998 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 53,998 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 7,536 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:20 PM. |