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 | 50,301 | 03/09/2020 | SFCC/2020-21/P/10 | Expenditures | 15,158 | |||||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 92,443 | 22/09/2020 | OWN/2020-21/P/2 | Expenditures | 72,800 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,053 | 22/09/2020 | SFCC/2020-21/P/11 | Expenditures | 60,949 | |||||||
05/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 540 | 22/09/2020 | SFCC/2020-21/P/12 | Expenditures | 65,135 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 25,105 | 28/09/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 46,138 | 28/09/2020 | SFCC/2020-21/P/13 | Expenditures | 25,500 | |||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 46,138 | 29/09/2020 | SFCC/2020-21/P/14 | Expenditures | 4,296 | |||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 2,522 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 25,105 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,522 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:50 PM. |