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 | 172,308 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 30,909 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,055 | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 173,899 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 48,333 | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 87,392 | |||||||
10/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 32,750 | 10/09/2020 | SFCC/2020-21/P/10 | Expenditures | 28,427 | |||||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 10/09/2020 | SFCC/2020-21/P/11 | Expenditures | 60,000 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 1,026 | 10/09/2020 | SFCC/2020-21/P/12 | Expenditures | 154,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 24,123 | 10/09/2020 | SFCC/2020-21/P/5 | Expenditures | 24,750 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 85,998 | 10/09/2020 | SFCC/2020-21/P/6 | Expenditures | 80,000 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,026 | 10/09/2020 | SFCC/2020-21/P/7 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 24,123 | 10/09/2020 | SFCC/2020-21/P/8 | Expenditures | 13,511 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 85,998 | 10/09/2020 | SFCC/2020-21/P/9 | Expenditures | 6,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:09 PM. |