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/3 | Direct Receipts | 84,744 | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 31,715 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 74,070 | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | |||||||
10/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 36,966 | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 162,548 | |||||||
10/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 42,310 | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,000 | |||||||
10/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 42,310 | 10/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,072 | |||||||
10/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 36,966 | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 933 | |||||||
15/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 10/09/2020 | SFCC/2020-21/P/12 | Expenditures | 5,145 | |||||||
15/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,358 | 10/09/2020 | SFCC/2020-21/P/13 | Expenditures | 22,425 | |||||||
Direct Receipts | 10/09/2020 | SFCC/2020-21/P/14 | Expenditures | 102,640 | ||||||||||
Direct Receipts | 10/09/2020 | SFCC/2020-21/P/18 | Expenditures | 60,325 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/5 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:28 AM. |