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 | 58,902 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,482 | 09/09/2020 | OWN/2020-21/C/2 | 18,000 | ||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 16,261 | 02/09/2020 | SFCC/2020-21/P/7 | Expenditures | 2,380 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,951 | 28/09/2020 | FFC/2020-21/P/10 | Expenditures | 8,500 | |||||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,870 | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 6,963 | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 29,398 | 28/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 8,116 | 28/09/2020 | SFCC/2020-21/P/18 | Expenditures | 1,843 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 6,963 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 8,116 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 29,398 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:36 AM. |