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 | 39,133 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 21,489 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 22,409 | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 82,500 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 173,842 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,200 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 86,764 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 61,526 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 11,184 | 30/09/2020 | FFC/2020-21/P/14 | Expenditures | 51,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 19,531 | 30/09/2020 | FFC/2020-21/P/15 | Expenditures | 14,311 | |||||||
24/09/2020 | FFC/2020-21/R/13 | Direct Receipts | 22,477 | 30/09/2020 | OWN/2020-21/P/2 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/14 | Direct Receipts | 173,948 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/15 | Direct Receipts | 38,971 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 86,764 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 11,184 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 19,531 | 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 03:16:58 AM. |