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 | 29,110 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 86,940 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 133,040 | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 18,691 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 59,324 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 86,940 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 29,609 | 02/09/2020 | FFC/2020-21/P/9 | Expenditures | 87,035 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 14,529 | 02/09/2020 | SFCC/2020-21/P/11 | Expenditures | 2,096 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 29,609 | 02/09/2020 | SFCC/2020-21/P/12 | Expenditures | 8,073 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 14,529 | 22/09/2020 | OWN/2020-21/P/3 | Expenditures | 216,000 | |||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 66,400 | 22/09/2020 | SFCC/2020-21/P/13 | Expenditures | 16,000 | |||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 66,400 | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 42,500 | |||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 29/09/2020 | SFCC/2020-21/P/14 | Expenditures | 1,115 | |||||||
Direct Receipts | 30/09/2020 | SFCC/2020-21/P/15 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:26 AM. |