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.) |
10/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 2,765 | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 38,924 | |||||||
10/09/2020 | FFC/2020-21/R/11 | Direct Receipts | 25,494 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 16,250 | |||||||
10/09/2020 | FFC/2020-21/R/12 | Direct Receipts | 123,256 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 29,855 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,539 | 10/09/2020 | FFC/2020-21/P/15 | Expenditures | 15,470 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 51,080 | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 246,958 | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 17,562 | |||||||
10/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 25,494 | 10/09/2020 | SFCC/2020-21/P/15 | Expenditures | 51,000 | |||||||
10/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 2,765 | 10/09/2020 | SFCC/2020-21/P/16 | Expenditures | 150,000 | |||||||
10/09/2020 | FFC/2020-21/R/9 | Direct Receipts | 123,256 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 52,366 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 54,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:24 PM. |