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 | 282,851 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 15,654 | 30/09/2020 | OWN/2020-21/C/8 | 10,000 | ||||
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 63,712 | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,519 | 22/09/2020 | SFCC/2020-21/P/13 | Expenditures | 13,168 | |||||||
24/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 141,170 | 22/09/2020 | SFCC/2020-21/P/14 | Expenditures | 23,200 | |||||||
24/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 31,799 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 758 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 141,170 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 31,799 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 758 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,338 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:17 AM. |