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 | 8,788 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,854 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 106,657 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 34,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,848 | 14/09/2020 | OWN/2020-21/P/10 | Expenditures | 13,829 | |||||||
04/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 901 | 24/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,210 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 53,232 | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,933 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 4,386 | 29/09/2020 | SFCC/2020-21/P/10 | Expenditures | 21,449 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 4,386 | 29/09/2020 | SFCC/2020-21/P/9 | Expenditures | 27,600 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 53,232 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,912 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 6,912 | 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 09:22:00 PM. |