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/19 | Direct Receipts | 308,314 | 02/09/2020 | SFCC/2020-21/P/10 | Expenditures | 694,620 | 20/09/2020 | OWN/2020-21/C/5 | 30,000 | ||||
10/09/2020 | FFC/2020-21/R/20 | Direct Receipts | 109,190 | 02/09/2020 | SFCC/2020-21/P/11 | Expenditures | 545,799 | |||||||
10/09/2020 | FFC/2020-21/R/21 | Direct Receipts | 14,027 | 10/09/2020 | SFCC/2020-21/P/9 | Expenditures | 45,366 | |||||||
10/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 132,011 | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 80,000 | |||||||
10/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 72,492 | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 37,416 | |||||||
10/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,800 | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 637,960 | |||||||
10/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,000 | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 342,839 | |||||||
10/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/22 | Direct Receipts | 54,497 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/23 | Direct Receipts | 153,879 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/24 | Direct Receipts | 54,497 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/25 | Direct Receipts | 7,001 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/26 | Direct Receipts | 153,879 | Expenditures | ||||||||||
25/09/2020 | FFC/2020-21/R/27 | Direct Receipts | 7,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:04 AM. |