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/11 | Direct Receipts | 54,232 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 212 | |||||||
03/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 62,072 | 15/09/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | |||||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | 15/09/2020 | SFCC/2020-21/P/6 | Expenditures | 1,500 | |||||||
24/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 30,980 | 21/09/2020 | SFCC/2020-21/P/7 | Expenditures | 34,000 | |||||||
24/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 27,067 | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 63,473 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 30,980 | 25/09/2020 | FFC/2020-21/P/7 | Expenditures | 88,025 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 27,067 | 25/09/2020 | SFCC/2020-21/P/8 | Expenditures | 166,709 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 28/09/2020 | FFC/2020-21/P/8 | Expenditures | 210 | |||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/9 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:06:47 PM. |